Association Of Maternal And Child Health Programs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,093,262 | 4,114,877 | −21,615 | 2.8 | 39% |
| 2012 | 4,295,747 | 4,383,375 | −87,628 | 2.5 | 42% |
| 2013 | 4,401,893 | 4,645,587 | −243,694 | 1.8 | 42% |
| 2014 | 4,798,555 | 4,909,807 | −111,252 | 1.5 | 40% |
| 2015 | 6,152,127 | 5,888,643 | 263,484 | 1.8 | 39% |
| 2016 | 6,835,840 | 6,537,807 | 298,033 | 2.1 | 37% |
| 2017 | 6,508,919 | 6,255,297 | 253,622 | 2.7 | 33% |
| 2018 | 5,959,735 | 6,025,541 | −65,806 | 2.6 | 33% |
| 2019 | 7,284,944 | 6,968,219 | 316,725 | 2.8 | 29% |
| 2020 | 6,591,979 | 6,732,880 | −140,901 | 2.7 | 37% |
| 2021 | 10,815,027 | 10,379,485 | 435,542 | 2.6 | 30% |
| 2022 | 7,070,386 | 7,485,261 | −414,875 | 2.8 | 47% |
| 2023 | 7,570,073 | 8,401,234 | −831,161 | 1.3 | 45% |
In its most recent public year (2023), this organization spent $831,161 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 2.8 in 2011. Staff pay was 45% of spending. $25,564 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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