Omni Family Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 33,529,679 | 31,706,420 | 1,823,259 | 9.1 | 49% |
| 2013 | 34,583,520 | 32,425,966 | 2,157,554 | 9.7 | 50% |
| 2014 | 34,556,574 | 32,871,589 | 1,684,985 | 10.2 | 51% |
| 2015 | 47,907,221 | 43,667,495 | 4,239,726 | 8.8 | 47% |
| 2016 | 51,328,082 | 46,382,729 | 4,945,353 | 9.6 | 50% |
| 2017 | 66,410,940 | 61,976,848 | 4,434,092 | 8.0 | 50% |
| 2018 | 81,246,450 | 77,467,684 | 3,778,766 | 7.0 | 47% |
| 2019 | 100,017,877 | 96,778,546 | 3,239,331 | 6.0 | 49% |
| 2020 | 115,965,954 | 112,264,766 | 3,701,188 | 5.6 | 50% |
| 2021 | 127,368,618 | 121,028,790 | 6,339,828 | 5.8 | 47% |
| 2022 | 129,624,907 | 124,604,216 | 5,020,691 | 6.1 | 46% |
| 2023 | 139,046,441 | 134,214,490 | 4,831,951 | 6.1 | 45% |
In its most recent public year (2023), this organization brought in $4,831,951 more than it spent. Its reserves stood at about 6.1 months of spending, down from 9.1 in 2012. Staff pay was 45% 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
Omni Family Health'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