Health Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 360,455 | 637,414 | −276,959 | -4.9 | 25% |
| 2021 | 596,439 | 793,815 | −197,376 | -6.9 | 28% |
| 2022 | 464,092 | 823,100 | −359,008 | -11.9 | 35% |
| 2023 | 472,354 | 609,397 | −137,043 | -18.8 | 38% |
In its most recent public year (2023), this organization spent $137,043 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-18.8 months), down from -4.9 in 2020. Staff pay was 38% 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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