Positive Health Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,303,310 | 1,333,414 | −30,104 | 0.9 | 52% |
| 2011 | 765,214 | 763,405 | 1,809 | 1.6 | 35% |
| 2012 | 891,841 | 910,007 | −18,166 | 1.1 | 35% |
| 2013 | 781,943 | 821,546 | −39,603 | 0.8 | 40% |
| 2014 | 848,827 | 981,181 | −132,354 | -0.9 | 42% |
| 2015 | 832,231 | 825,778 | 6,453 | -1.0 | 33% |
| 2016 | 765,236 | 850,613 | −85,377 | -2.2 | 38% |
| 2017 | 442,514 | 533,681 | −91,167 | -5.6 | 41% |
| 2018 | 455,355 | 620,066 | −164,711 | -8.0 | 34% |
| 2019 | 419,967 | 801,549 | −381,582 | -11.9 | 28% |
| 2020 | 418,259 | 795,761 | −377,502 | -17.7 | 29% |
| 2021 | 433,542 | 672,787 | −239,245 | -25.1 | 34% |
| 2022 | 478,306 | 898,848 | −420,542 | -24.4 | 32% |
| 2023 | 2,007,335 | 1,736,159 | 271,176 | -16.1 | 21% |
In its most recent public year (2023), this organization brought in $271,176 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-16.1 months), down from 0.9 in 2010. Staff pay was 21% 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
Positive Health Project'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