International Health Facility Diversion Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 41,491 | 12,621 | 28,870 | 54.0 | — |
| 2021 | 79,270 | 23,018 | 56,252 | 46.2 | — |
| 2022 | 169,903 | 141,578 | 28,325 | 9.9 | — |
| 2023 | 179,212 | 196,399 | −17,187 | 6.1 | — |
In its most recent public year (2023), this organization spent $17,187 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 54 in 2020.
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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