Health Occupations Students Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 240,851 | 189,024 | 51,827 | 7.0 | 0% |
| 2012 | 242,046 | 241,324 | 722 | 5.5 | 0% |
| 2013 | 307,918 | 278,434 | 29,484 | 6.0 | 0% |
| 2014 | 418,640 | 330,722 | 87,918 | 8.3 | 0% |
| 2015 | 419,871 | 427,674 | −7,803 | 6.2 | 0% |
| 2016 | 419,649 | 490,562 | −70,913 | 3.6 | 0% |
| 2017 | 494,943 | 493,299 | 1,644 | 3.7 | 0% |
| 2018 | 433,958 | 368,040 | 65,918 | 7.1 | 2% |
| 2019 | 526,651 | 608,008 | −81,357 | 2.7 | 2% |
| 2020 | 248,954 | 234,008 | 14,946 | 7.8 | 5% |
| 2021 | 237,002 | 125,151 | 111,851 | 25.3 | 13% |
| 2022 | 426,023 | 442,320 | −16,297 | 6.7 | 4% |
| 2023 | 525,738 | 449,335 | 76,403 | 8.7 | 3% |
In its most recent public year (2023), this organization brought in $76,403 more than it spent. Its reserves stood at about 8.7 months of spending, up from 7 in 2011. Staff pay was 3% 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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