Health Unit On Davison Ave
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 346,437 | 229,649 | 116,788 | 39.4 | 30% |
| 2021 | 496,327 | 287,240 | 209,087 | 40.2 | 27% |
| 2022 | 440,715 | 339,937 | 100,778 | 36.8 | 27% |
| 2023 | 574,143 | 512,618 | 61,525 | 25.8 | 19% |
In its most recent public year (2023), this organization brought in $61,525 more than it spent. Its reserves stood at about 25.8 months of spending, down from 39.4 in 2020. Staff pay was 19% of spending. $30,405 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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