Health Protection And Education Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,479 | 86,917 | 66,562 | 18.2 | — |
| 2012 | 90,773 | 96,499 | −5,726 | 15.7 | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 204,464 | 107,218 | 97,246 | 24.3 | 45% |
| 2015 | 95,050 | 124,698 | −29,648 | 18.1 | — |
| 2016 | 67,998 | 118,323 | −50,325 | 13.9 | — |
| 2017 | 211,152 | 120,813 | 90,339 | 22.6 | 40% |
| 2018 | 160,353 | 144,419 | 15,934 | 20.3 | — |
| 2019 | 149,346 | 158,585 | −9,239 | 12.3 | — |
| 2021 | 154,384 | 169,694 | −15,310 | 16.3 | 42% |
| 2022 | 304,748 | 257,720 | 47,028 | 12.9 | 31% |
In its most recent public year (2022), this organization brought in $47,028 more than it spent. Its reserves stood at about 12.9 months of spending, down from 18.2 in 2011. Staff pay was 31% of spending. $52,855 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 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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