Project Heal Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 424,899 | 369,207 | 55,692 | 40.7 | 47% |
| 2011 | 366,132 | 345,756 | 20,376 | 44.1 | 44% |
| 2012 | 408,154 | 395,950 | 12,204 | 38.9 | 44% |
| 2013 | 440,971 | 413,882 | 27,089 | 38.0 | 46% |
| 2014 | 416,514 | 438,901 | −22,387 | 35.2 | 45% |
| 2015 | 439,400 | 399,298 | 40,102 | 39.9 | 48% |
| 2016 | 448,770 | 387,739 | 61,031 | 43.0 | 51% |
| 2017 | 440,943 | 383,827 | 57,116 | 45.2 | 48% |
| 2018 | 457,241 | 421,808 | 35,433 | 42.2 | 46% |
| 2019 | 453,862 | 465,103 | −11,241 | 37.9 | 46% |
| 2020 | 142,726 | 298,077 | −155,351 | 52.9 | 41% |
| 2021 | 458,557 | 372,727 | 85,830 | 45.1 | 48% |
| 2022 | 517,314 | 457,496 | 59,818 | 38.8 | 48% |
| 2023 | 532,425 | 528,372 | 4,053 | 33.7 | 46% |
In its most recent public year (2023), this organization brought in $4,053 more than it spent. Its reserves stood at about 33.7 months of spending, down from 40.7 in 2010. Staff pay was 46% 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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