Health Education Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,398 | 110,465 | −1,067 | 0.3 | — |
| 2012 | 99,943 | 95,169 | 4,774 | 1.0 | — |
| 2013 | 116,458 | 111,035 | 5,423 | 1.4 | — |
| 2014 | 140,909 | 107,591 | 33,318 | 5.2 | — |
| 2015 | 127,721 | 148,017 | −20,296 | 2.1 | — |
| 2016 | 331,702 | 241,171 | 90,531 | 5.8 | 20% |
| 2017 | 115,715 | 90,235 | 25,480 | 18.9 | — |
| 2018 | 169,215 | 132,396 | 36,819 | 16.2 | — |
| 2019 | 172,534 | 311,467 | −138,933 | 1.5 | — |
| 2020 | 44,965 | 43,784 | 1,181 | 11.3 | — |
| 2021 | 55,827 | 61,145 | −5,318 | 7.0 | — |
| 2022 | 75,051 | 66,395 | 8,656 | 8.0 | — |
| 2023 | 24,942 | 32,549 | −7,607 | 13.6 | — |
In its most recent public year (2023), this organization spent $7,607 more than it brought in. Its reserves stood at about 13.6 months of spending, up from 0.3 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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