Dexter Public Health Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,132 | 27,557 | −2,425 | 37.1 | — |
| 2012 | 27,231 | 29,315 | −2,084 | 34.4 | — |
| 2013 | 27,271 | 31,769 | −4,498 | 29.8 | — |
| 2014 | 24,636 | 31,213 | −6,577 | 27.8 | — |
| 2015 | 27,763 | 32,482 | −4,719 | 24.9 | — |
| 2016 | 26,985 | 35,999 | −9,014 | 19.5 | — |
| 2017 | 21,233 | 35,593 | −14,360 | 14.8 | — |
| 2018 | 22,770 | 32,125 | −9,355 | 13.0 | — |
| 2019 | 30,680 | 34,444 | −3,764 | 10.8 | — |
| 2020 | 27,657 | 34,165 | −6,508 | 8.6 | — |
| 2021 | 27,041 | 25,390 | 1,651 | 12.3 | — |
| 2022 | 25,229 | 24,332 | 897 | 13.3 | — |
| 2023 | 22,034 | 24,568 | −2,534 | 11.9 | — |
In its most recent public year (2023), this organization spent $2,534 more than it brought in. Its reserves stood at about 11.9 months of spending, down from 37.1 in 2011.
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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