Health And Education For All
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 69,388 | 41,967 | 27,421 | 8.2 | 0% |
| 2017 | 98,179 | 101,164 | −2,985 | 3.7 | — |
| 2018 | 223,802 | 193,644 | 30,158 | 3.9 | 0% |
| 2020 | 181,134 | 104,913 | 76,221 | 16.6 | — |
| 2021 | 176,821 | 186,039 | −9,218 | 8.8 | — |
| 2022 | 138,338 | 180,306 | −41,968 | 6.2 | — |
| 2023 | 144,488 | 171,879 | −27,391 | 4.6 | — |
In its most recent public year (2023), this organization spent $27,391 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 8.2 in 2016.
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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