Action For Healthy Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,843,949 | 4,199,917 | 644,032 | 11.5 | 45% |
| 2021 | 2,908,557 | 3,796,375 | −887,818 | 9.9 | 30% |
| 2022 | 1,330,753 | 1,617,211 | −286,458 | 21.1 | 42% |
| 2023 | 3,376,003 | 4,096,698 | −720,695 | 6.2 | 38% |
In its most recent public year (2023), this organization spent $720,695 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 11.5 in 2020. Staff pay was 38% of spending. $1,927,049 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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