Altamed Health Services Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 194,486,926 | 184,382,701 | 10,104,225 | 5.3 | 41% |
| 2012 | 224,530,454 | 217,239,993 | 7,290,461 | 4.9 | 41% |
| 2013 | 266,350,360 | 252,695,602 | 13,654,758 | 4.9 | 36% |
| 2014 | 360,363,626 | 294,703,223 | 65,660,403 | 6.9 | 37% |
| 2015 | 410,528,175 | 364,979,113 | 45,549,062 | 7.1 | 34% |
| 2016 | 508,780,725 | 423,091,557 | 85,689,168 | 8.5 | 35% |
| 2017 | 557,725,164 | 488,142,039 | 69,583,125 | 9.4 | 34% |
| 2018 | 646,916,980 | 560,011,673 | 86,905,307 | 10.0 | 33% |
| 2019 | 522,397,789 | 465,738,685 | 56,659,104 | 14.7 | 33% |
| 2020 | 871,232,823 | 800,489,035 | 70,743,788 | 10.3 | 33% |
| 2021 | 1,054,136,361 | 1,002,853,406 | 51,282,955 | 9.0 | 28% |
| 2022 | 1,249,678,105 | 1,113,812,347 | 135,865,758 | 8.4 | 30% |
| 2023 | 1,480,779,622 | 1,392,162,287 | 88,617,335 | 8.0 | 34% |
In its most recent public year (2023), this organization brought in $88,617,335 more than it spent. Its reserves stood at about 8 months of spending, up from 5.3 in 2011. Staff pay was 34% of spending. $12,212,786 of its net assets are donor-restricted.
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
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