Center For Health Promotion And Disease Prevention
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 460,023 | 44,850 | 415,173 | 112.5 | 0% |
| 2016 | 137,834 | 235,538 | −97,704 | 16.4 | 5% |
| 2017 | 235,000 | 264,004 | −29,004 | 13.4 | 6% |
| 2018 | 217,000 | 243,546 | −26,546 | 13.2 | 16% |
| 2019 | 200,000 | 194,773 | 5,227 | 16.8 | 31% |
| 2020 | 168,158 | 187,210 | −19,052 | 16.2 | 35% |
| 2021 | 110,000 | 181,668 | −71,668 | 12.0 | 36% |
| 2022 | 10,000 | 171,364 | −161,364 | 1.4 | 42% |
In its most recent public year (2022), this organization spent $161,364 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 112.5 in 2015. Staff pay was 42% 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 2022. 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
Center For Health Promotion And Disease Prevention's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works