Andean Health And Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,523,198 | 1,650,555 | −127,357 | 11.9 | 18% |
| 2021 | 2,191,153 | 2,572,832 | −381,679 | 5.8 | 15% |
| 2022 | 2,998,020 | 1,703,294 | 1,294,726 | 17.7 | 23% |
| 2023 | 1,850,863 | 1,448,344 | 402,519 | 24.6 | 30% |
In its most recent public year (2023), this organization brought in $402,519 more than it spent. Its reserves stood at about 24.6 months of spending, up from 11.9 in 2020. Staff pay was 30% of spending. $225,000 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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