Association Of State And Territorial Health Officials
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,172,466 | 15,922,990 | 249,476 | 1.8 | 35% |
| 2012 | 18,114,141 | 18,077,911 | 36,230 | 1.6 | 34% |
| 2013 | 18,404,089 | 18,332,017 | 72,072 | 1.7 | 38% |
| 2014 | 23,400,658 | 23,222,817 | 177,841 | 1.4 | 35% |
| 2015 | 24,297,629 | 24,875,186 | −577,557 | 1.0 | 36% |
| 2016 | 24,018,887 | 24,918,661 | −899,774 | 0.6 | 37% |
| 2017 | 27,392,105 | 27,752,078 | −359,973 | 0.4 | 36% |
| 2018 | 27,321,419 | 27,411,014 | −89,595 | 0.3 | 41% |
| 2019 | 34,974,755 | 32,648,175 | 2,326,580 | 1.1 | 38% |
| 2020 | 34,285,216 | 34,676,943 | −391,727 | 2.0 | 41% |
| 2021 | 45,237,067 | 42,147,918 | 3,089,149 | 2.5 | 42% |
| 2022 | 56,395,443 | 54,928,980 | 1,466,463 | 2.3 | 43% |
| 2023 | 70,338,793 | 70,535,966 | −197,173 | 1.7 | 41% |
In its most recent public year (2023), this organization spent $197,173 more than it brought in. Its reserves stood at about 1.7 months of spending. Staff pay was 41% of spending. $1,909,839 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
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