Health Occupations Students Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 664,880 | 613,719 | 51,161 | 20.3 | 0% |
| 2013 | 722,212 | 704,862 | 17,350 | 18.8 | 0% |
| 2014 | 772,801 | 715,689 | 57,112 | 21.3 | 0% |
| 2015 | 900,146 | 848,370 | 51,776 | 17.1 | 13% |
| 2016 | 1,137,037 | 835,447 | 301,590 | 22.1 | 14% |
| 2017 | 1,164,767 | 1,003,451 | 161,316 | 21.2 | 12% |
| 2018 | 1,248,742 | 1,124,127 | 124,615 | 20.5 | 11% |
| 2019 | 1,339,665 | 1,222,191 | 117,474 | 19.6 | 15% |
| 2020 | 1,150,495 | 871,901 | 278,594 | 32.5 | 22% |
| 2021 | 825,816 | 908,927 | −83,111 | 33.5 | 22% |
| 2022 | 1,484,260 | 1,289,980 | 194,280 | 20.3 | 16% |
In its most recent public year (2022), this organization brought in $194,280 more than it spent. Its reserves stood at about 20.3 months of spending. Staff pay was 16% 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 2022. 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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