Northern California Pharmacy&Health Sciences Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 19,000 | 27,706 | −8,706 | 2.8 | — |
| 2013 | 29,500 | 29,730 | −230 | 2.5 | — |
| 2020 | 39,771 | 34,850 | 4,921 | 6.5 | — |
| 2021 | 8,600 | 4,718 | 3,882 | 57.8 | — |
| 2022 | 2,500 | 3,250 | −750 | 81.2 | — |
| 2023 | 0 | 750 | −750 | 339.7 | — |
In its most recent public year (2023), this organization spent $750 more than it brought in. Its reserves stood at about 339.7 months of spending, up from 2.8 in 2012.
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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