Center For Health Policy Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,063,178 | 6,610,509 | 452,669 | 14.3 | 57% |
| 2021 | 10,999,090 | 7,921,204 | 3,077,886 | 17.1 | 52% |
| 2022 | 10,717,446 | 9,225,935 | 1,491,511 | 15.3 | 6% |
| 2023 | 12,003,709 | 10,652,844 | 1,350,865 | 15.5 | 47% |
In its most recent public year (2023), this organization brought in $1,350,865 more than it spent. Its reserves stood at about 15.5 months of spending, up from 14.3 in 2020. Staff pay was 47% of spending. $4,711,159 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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