Human Milk Banking Association Of North America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,203 | 50,402 | 32,801 | 26.8 | — |
| 2012 | 173,261 | 118,670 | 54,591 | 16.9 | — |
| 2013 | 75,127 | 83,628 | −8,501 | 22.8 | — |
| 2014 | 669,649 | 135,140 | 534,509 | 61.5 | 23% |
| 2015 | 140,877 | 317,363 | −176,486 | 19.5 | 45% |
| 2016 | 344,397 | 293,332 | 51,065 | 23.2 | 13% |
| 2017 | 395,471 | 306,887 | 88,584 | 25.7 | 17% |
| 2018 | 490,683 | 348,732 | 141,951 | 27.5 | 35% |
| 2019 | 316,735 | 326,886 | −10,151 | 28.9 | 53% |
| 2020 | 447,306 | 215,025 | 232,281 | 56.9 | 76% |
| 2021 | 410,642 | 304,414 | 106,228 | 44.4 | 48% |
| 2022 | 429,329 | 474,843 | −45,514 | 27.3 | 33% |
| 2023 | 305,100 | 433,604 | −128,504 | 26.4 | 42% |
In its most recent public year (2023), this organization spent $128,504 more than it brought in. Its reserves stood at about 26.4 months of spending. Staff pay was 42% of spending. $410 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
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