Association Of Schools And Programs Of Public Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 14,762,924 | 14,647,986 | 114,938 | 3.0 | 21% |
| 2015 | 18,303,845 | 17,899,791 | 404,054 | 2.6 | 20% |
| 2016 | 20,995,430 | 20,634,502 | 360,928 | 2.6 | 18% |
| 2017 | 27,976,992 | 27,360,154 | 616,838 | 2.2 | 13% |
| 2018 | 12,449,299 | 12,285,814 | 163,485 | 5.1 | 28% |
| 2019 | 11,056,393 | 10,959,725 | 96,668 | 6.0 | 31% |
| 2020 | 11,852,500 | 11,614,568 | 237,932 | 6.3 | 32% |
| 2021 | 12,542,035 | 12,266,722 | 275,313 | 6.8 | 32% |
| 2022 | 13,536,879 | 12,845,372 | 691,507 | 6.4 | 33% |
| 2023 | 13,717,486 | 13,984,015 | −266,529 | 5.9 | 35% |
In its most recent public year (2023), this organization spent $266,529 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 3 in 2014. Staff pay was 35% of spending. $167,408 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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