Hana Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,144,391 | 3,186,960 | 957,431 | 8.0 | 47% |
| 2012 | 3,349,296 | 3,007,670 | 341,626 | 9.9 | 38% |
| 2013 | 3,563,120 | 3,712,626 | −149,506 | 7.5 | 39% |
| 2014 | 3,870,115 | 3,473,198 | 396,917 | 9.4 | 3% |
| 2015 | 3,713,348 | 3,326,214 | 387,134 | 11.2 | 4% |
| 2016 | 3,898,403 | 3,917,213 | −18,810 | 9.5 | 41% |
| 2017 | 3,916,065 | 4,006,901 | −90,836 | 9.0 | 39% |
| 2018 | 4,652,447 | 4,593,814 | 58,633 | 8.0 | 40% |
| 2019 | 5,822,149 | 4,782,719 | 1,039,430 | 10.3 | 42% |
| 2020 | 5,285,621 | 4,882,033 | 403,588 | 11.2 | 45% |
| 2021 | 5,752,678 | 4,807,249 | 945,429 | 13.8 | 40% |
| 2022 | 7,205,224 | 5,002,680 | 2,202,544 | 18.6 | 42% |
| 2023 | 8,316,552 | 6,127,452 | 2,189,100 | 19.5 | 39% |
In its most recent public year (2023), this organization brought in $2,189,100 more than it spent. Its reserves stood at about 19.5 months of spending, up from 8 in 2011. Staff pay was 39% 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
Hana 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