Respiratory Health Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,577,616 | 10,188,934 | 388,682 | 3.5 | 27% |
| 2012 | 8,864,056 | 8,731,158 | 132,898 | 3.5 | 28% |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 4,058,109 | 4,129,814 | −71,705 | 8.1 | 52% |
| 2015 | 3,583,595 | 3,154,577 | 429,018 | 9.9 | 57% |
| 2016 | 2,654,423 | 2,644,819 | 9,604 | 9.6 | 51% |
| 2017 | 2,715,524 | 2,776,205 | −60,681 | 11.0 | 49% |
| 2018 | 2,482,997 | 2,704,485 | −221,488 | 11.3 | 56% |
| 2019 | 2,313,115 | 2,605,984 | −292,869 | 10.2 | 56% |
| 2020 | 2,717,090 | 2,647,136 | 69,954 | 10.3 | 56% |
| 2021 | 2,347,641 | 2,265,809 | 81,832 | 15.2 | 55% |
| 2022 | 2,927,620 | 2,708,942 | 218,678 | 10.3 | 52% |
| 2023 | 2,914,916 | 3,256,626 | −341,710 | 7.1 | 52% |
In its most recent public year (2023), this organization spent $341,710 more than it brought in. Its reserves stood at about 7.1 months of spending, up from 3.5 in 2011. Staff pay was 52% of spending. $2,728,106 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
Respiratory Health Association'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