Massachusetts Public Health Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 989,353 | 995,947 | −6,594 | 7.5 | 49% |
| 2021 | 1,240,944 | 1,008,888 | 232,056 | 10.1 | 52% |
| 2022 | 871,439 | 1,010,162 | −138,723 | 8.5 | 14% |
| 2023 | 987,080 | 994,763 | −7,683 | 8.5 | 55% |
In its most recent public year (2023), this organization spent $7,683 more than it brought in. Its reserves stood at about 8.5 months of spending. Staff pay was 55% of spending. $134,666 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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