Health Volunteers Overseas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,387,177 | 1,228,518 | 158,659 | 23.7 | 55% |
| 2021 | 6,278,626 | 1,020,692 | 5,257,934 | 91.4 | 58% |
| 2022 | 815,416 | 1,147,146 | −331,730 | 69.1 | 59% |
| 2023 | 632,955 | 1,436,701 | −803,746 | 53.4 | 49% |
In its most recent public year (2023), this organization spent $803,746 more than it brought in. Its reserves stood at about 53.4 months of spending, up from 23.7 in 2020. Staff pay was 49% of spending. $743,966 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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