Association Of Public Health Laboratories Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 63,153,613 | 61,069,490 | 2,084,123 | 1.1 | 26% |
| 2021 | 89,928,640 | 86,000,510 | 3,928,130 | 1.3 | 17% |
| 2022 | 101,456,057 | 99,096,766 | 2,359,291 | 1.4 | 18% |
| 2023 | 113,219,928 | 114,958,103 | −1,738,175 | 1.0 | 20% |
In its most recent public year (2023), this organization spent $1,738,175 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 20% 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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