Health & Personal Care Dist Conf
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $105,385 | $60,935 | $44,450 | 23.4 | — |
| 2021 | $32,384 | $66,272 | −$33,888 | 13.0 | — |
| 2022 | $368,923 | $266,675 | $102,248 | 10.5 | 0% |
| 2023 | $522,720 | $384,190 | $138,530 | 12.1 | 0% |
In its most recent public year (2023), this organization brought in $138,530 more than it spent. Its reserves stood at about 12.1 months of spending, down from 23.4 in 2020. Staff pay was 0% 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 ↗
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