Health Education Assessment And Leadership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 731,212 | 927,839 | −196,627 | 7.2 | 24% |
| 2013 | 856,775 | 978,787 | −122,012 | 5.3 | 26% |
| 2014 | 932,499 | 877,707 | 54,792 | 6.7 | 48% |
| 2015 | 2,211,364 | 1,987,561 | 223,803 | 4.3 | 57% |
| 2016 | 3,112,049 | 3,065,119 | 46,930 | 3.0 | 56% |
| 2017 | 3,764,952 | 3,825,592 | −60,640 | 2.2 | 61% |
| 2018 | 4,156,055 | 4,557,371 | −401,316 | 0.8 | 65% |
| 2019 | 3,732,287 | 3,484,592 | 247,695 | 1.9 | 65% |
| 2020 | 4,234,988 | 4,019,046 | 215,942 | 2.3 | 61% |
| 2021 | 4,719,838 | 4,067,931 | 651,907 | 4.2 | 56% |
| 2022 | 4,350,397 | 4,203,430 | 146,967 | 2.5 | 53% |
| 2023 | 5,219,606 | 5,123,522 | 96,084 | 1.4 | 54% |
In its most recent public year (2023), this organization brought in $96,084 more than it spent. Its reserves stood at about 1.4 months of spending, down from 7.2 in 2012. Staff pay was 54% of spending. $113,703 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
Health Education Assessment And Leadership Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works