Actheals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 161,364 | 147,860 | 13,504 | 6.1 | — |
| 2012 | 178,675 | 127,574 | 51,101 | 11.9 | — |
| 2013 | 135,094 | 146,507 | −11,413 | 9.5 | — |
| 2014 | 119,783 | 150,624 | −30,841 | 6.8 | — |
| 2015 | 116,665 | 104,977 | 11,688 | 11.1 | — |
| 2016 | 102,716 | 110,549 | −7,833 | 9.7 | — |
| 2017 | 79,797 | 76,625 | 3,172 | 14.5 | — |
| 2018 | 501,056 | 72,156 | 428,900 | 86.6 | 0% |
| 2019 | 83,767 | 89,125 | −5,358 | 106.4 | 0% |
| 2021 | 251,512 | 86,271 | 165,241 | 140.6 | 0% |
| 2022 | 77,820 | 213,374 | −135,554 | 49.2 | 0% |
| 2023 | 125,393 | 106,617 | 18,776 | 100.6 | 0% |
In its most recent public year (2023), this organization brought in $18,776 more than it spent. Its reserves stood at about 100.6 months of spending, up from 6.1 in 2011. Staff pay was 0% of spending. $398,456 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
Actheals'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