Healthcare Charities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,513,866 | 1,195,554 | 318,312 | 15.4 | 3% |
| 2012 | 2,793,159 | 2,540,536 | 252,623 | 10.0 | 4% |
| 2013 | 544,520 | 351,623 | 192,897 | 79.1 | 23% |
| 2014 | 1,172,800 | 1,331,125 | −158,325 | 12.7 | 9% |
| 2015 | 462,379 | 368,187 | 94,192 | 50.7 | 38% |
| 2016 | 609,064 | 543,540 | 65,524 | 37.7 | 26% |
| 2017 | 342,997 | 323,087 | 19,910 | 66.8 | 45% |
| 2018 | 428,950 | 502,566 | −73,616 | 39.7 | 33% |
| 2019 | 9,757,050 | 7,003,480 | 2,753,570 | 7.4 | 3% |
| 2020 | 676,103 | 1,633,355 | −957,252 | 42.5 | 8% |
| 2021 | 826,968 | 642,449 | 184,519 | 111.3 | 16% |
| 2022 | 902,846 | 6,504,387 | −5,601,541 | 0.7 | 2% |
| 2023 | 1,759,272 | 1,415,738 | 343,534 | 6.0 | 10% |
In its most recent public year (2023), this organization brought in $343,534 more than it spent. Its reserves stood at about 6 months of spending, down from 15.4 in 2011. Staff pay was 10% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Healthcare Charities Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works