Hazleton Health & Wellness Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,203,026 | 7,178,103 | 24,923 | -20.0 | 72% |
| 2021 | 6,626,114 | 6,599,882 | 26,232 | -31.6 | 78% |
| 2022 | 7,444,125 | 8,491,812 | −1,047,687 | -34.7 | 66% |
| 2023 | 8,015,243 | 7,957,660 | 57,583 | -21.2 | 67% |
In its most recent public year (2023), this organization brought in $57,583 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-21.2 months), down from -20 in 2020. Staff pay was 67% 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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