Healthright 360
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 9,874,736 | 9,709,712 | 165,024 | -1.6 | 72% |
| 2011 | 4,429,650 | 4,478,570 | −48,920 | -3.6 | 57% |
| 2012 | 58,509,362 | 54,656,150 | 3,853,212 | 1.3 | 36% |
| 2013 | 57,355,420 | 54,932,747 | 2,422,673 | 1.8 | 38% |
| 2014 | 77,981,518 | 73,568,424 | 4,413,094 | 2.1 | 33% |
| 2015 | 96,110,889 | 86,185,168 | 9,925,721 | 3.1 | 40% |
| 2016 | 104,898,693 | 98,029,203 | 6,869,490 | 3.6 | 41% |
| 2017 | 115,128,773 | 114,345,324 | 783,449 | 3.2 | 42% |
| 2018 | 136,706,149 | 136,911,014 | −204,865 | 2.6 | 39% |
| 2019 | 144,275,651 | 142,421,044 | 1,854,607 | 2.7 | 46% |
| 2020 | 150,425,649 | 149,541,090 | 884,559 | 2.5 | 46% |
| 2021 | 150,481,508 | 149,223,135 | 1,258,373 | 2.4 | 44% |
| 2022 | 145,840,992 | 145,646,363 | 194,629 | 2.4 | 42% |
| 2023 | 147,317,593 | 152,823,692 | −5,506,099 | 1.9 | 46% |
In its most recent public year (2023), this organization spent $5,506,099 more than it brought in. Its reserves stood at about 1.9 months of spending, up from -1.6 in 2010. Staff pay was 46% 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
Healthright 360'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