Health Research And Educational Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,504,554 | 14,167,554 | −663,000 | 3.8 | 23% |
| 2012 | 51,032,456 | 48,893,620 | 2,138,836 | 1.6 | 10% |
| 2013 | 63,970,437 | 55,278,789 | 8,691,648 | 3.4 | 10% |
| 2014 | 56,212,827 | 55,981,439 | 231,388 | 3.3 | 12% |
| 2015 | 32,113,431 | 33,797,563 | −1,684,132 | 4.6 | 20% |
| 2016 | 51,499,687 | 46,027,443 | 5,472,244 | 4.9 | 13% |
| 2017 | 48,172,316 | 48,412,172 | −239,856 | 4.8 | 12% |
| 2018 | 49,330,480 | 48,529,385 | 801,095 | 4.9 | 12% |
| 2019 | 34,877,975 | 36,616,485 | −1,738,510 | 6.2 | 18% |
| 2020 | 10,760,012 | 13,056,736 | −2,296,724 | 17.0 | 37% |
| 2022 | 11,413,974 | 12,763,842 | −1,349,868 | 14.7 | 35% |
| 2023 | 10,196,871 | 12,176,262 | −1,979,391 | 14.3 | 36% |
In its most recent public year (2023), this organization spent $1,979,391 more than it brought in. Its reserves stood at about 14.3 months of spending, up from 3.8 in 2011. Staff pay was 36% of spending. $477,401 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 Research And Educational Trust'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