Healthy Babies Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 754,863 | 829,748 | −74,885 | -1.5 | 60% |
| 2011 | 570,138 | 591,898 | −21,760 | -5.1 | 55% |
| 2012 | 255,309 | 393,451 | −138,142 | 1.1 | 64% |
| 2013 | 247,504 | 307,180 | −59,676 | 2.1 | 60% |
| 2014 | 423,093 | 415,563 | 7,530 | 2.5 | 66% |
| 2015 | 702,695 | 532,210 | 170,485 | 4.4 | 66% |
| 2016 | 590,232 | 547,114 | 43,118 | 5.2 | 54% |
| 2017 | 672,307 | 576,394 | 95,913 | 7.8 | 63% |
| 2018 | 695,521 | 482,248 | 213,273 | 15.2 | 63% |
| 2019 | 973,537 | 874,490 | 99,047 | 9.7 | 53% |
| 2021 | 994,518 | 920,427 | 74,091 | 13.8 | 55% |
| 2022 | 1,698,785 | 1,060,683 | 638,102 | 19.2 | 65% |
| 2023 | 1,601,995 | 1,390,716 | 211,279 | 16.5 | 19% |
In its most recent public year (2023), this organization brought in $211,279 more than it spent. Its reserves stood at about 16.5 months of spending, up from -1.5 in 2010. Staff pay was 19% 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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