Healthy Living & Fitness
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 994,128 | 974,623 | 19,505 | 8.0 | 52% |
| 2021 | 981,757 | 976,939 | 4,818 | 8.1 | 51% |
| 2022 | 1,406,997 | 1,193,262 | 213,735 | 8.8 | 46% |
In its most recent public year (2022), this organization brought in $213,735 more than it spent. Its reserves stood at about 8.8 months of spending. Staff pay was 46% 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
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