Somali Health Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,897,987 | 1,465,325 | 432,662 | 6.1 | 27% |
| 2020 | 1,699,102 | 1,523,588 | 175,514 | 7.7 | 47% |
| 2021 | 2,379,891 | 2,225,223 | 154,668 | 7.7 | 48% |
| 2022 | 2,771,696 | 3,579,084 | −807,388 | 2.6 | 44% |
| 2023 | 2,361,421 | 2,588,179 | −226,758 | 2.5 | 58% |
In its most recent public year (2023), this organization spent $226,758 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 6.1 in 2019. Staff pay was 58% of spending.
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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