Heal Africa Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,628,990 | 972,961 | 656,029 | 24.5 | 18% |
| 2012 | 601,565 | 923,691 | −322,126 | 21.7 | 17% |
| 2013 | 266,408 | 530,051 | −263,643 | 31.1 | 23% |
| 2014 | 494,501 | 598,998 | −104,497 | 25.4 | 14% |
| 2015 | 378,268 | 426,573 | −48,305 | 34.4 | 29% |
| 2016 | 589,897 | 612,396 | −22,499 | 23.5 | 17% |
| 2017 | 1,937,072 | 1,251,974 | 685,098 | 18.9 | 8% |
| 2018 | 308,731 | 1,356,196 | −1,047,465 | 8.2 | 8% |
| 2019 | 695,004 | 1,052,207 | −357,203 | 6.5 | 11% |
| 2020 | 1,093,316 | 879,746 | 213,570 | 10.7 | 12% |
| 2021 | 935,354 | 958,627 | −23,273 | 9.5 | 11% |
| 2022 | 813,010 | 1,195,843 | −382,833 | 3.8 | 9% |
| 2023 | 574,389 | 718,294 | −143,905 | 3.9 | 9% |
In its most recent public year (2023), this organization spent $143,905 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 24.5 in 2011. Staff pay was 9% of spending. $20,334 of its net assets are donor-restricted.
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
Heal Africa Usa'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