Immunize Org
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,716,949 | 1,539,719 | 177,230 | 17.4 | 36% |
| 2012 | 1,473,249 | 1,611,634 | −138,385 | 15.6 | 29% |
| 2013 | 1,681,349 | 1,822,501 | −141,152 | 12.9 | 32% |
| 2014 | 1,982,900 | 2,031,303 | −48,403 | 11.3 | 32% |
| 2015 | 3,385,922 | 2,245,829 | 1,140,093 | 16.3 | 31% |
| 2016 | 3,321,029 | 3,224,348 | 96,681 | 11.7 | 28% |
| 2017 | 3,278,956 | 2,652,751 | 626,205 | 17.1 | 32% |
| 2018 | 2,793,295 | 2,282,680 | 510,615 | 22.5 | 38% |
| 2019 | 2,586,388 | 2,307,091 | 279,297 | 23.7 | 39% |
| 2020 | 2,634,977 | 2,533,777 | 101,200 | 22.1 | 38% |
| 2021 | 3,899,690 | 4,079,081 | −179,391 | 13.2 | 33% |
| 2022 | 5,168,301 | 4,255,990 | 912,311 | 15.2 | 27% |
| 2023 | 4,567,038 | 3,978,319 | 588,719 | 18.0 | 36% |
In its most recent public year (2023), this organization brought in $588,719 more than it spent. Its reserves stood at about 18 months of spending. Staff pay was 36% of spending. $872,670 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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