Healthy Harford Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 12,215 | 18,750 | −6,535 | 24.4 | — |
| 2011 | 23,795 | 20,976 | 2,819 | 23.4 | — |
| 2012 | 6,000 | 3,579 | 2,421 | 145.4 | — |
| 2013 | 25,120 | 22,500 | 2,620 | 24.5 | — |
| 2014 | 4,090 | 0 | 4,090 | — | — |
| 2015 | 12,189 | 13,272 | −1,083 | 44.3 | — |
| 2016 | 7,080 | 10,965 | −3,885 | 49.4 | — |
| 2017 | 28,983 | 11,442 | 17,541 | 65.7 | — |
| 2018 | 10,750 | 2,174 | 8,576 | 393.1 | — |
| 2019 | 7,430 | 5,551 | 1,879 | 158.0 | — |
| 2020 | 5,000 | 300 | 4,700 | 3112.0 | — |
| 2021 | 5,492 | 5,006 | 486 | 187.7 | — |
| 2022 | 5,000 | 500 | 4,500 | 1986.9 | — |
| 2023 | 5,250 | 5,625 | −375 | 175.8 | — |
In its most recent public year (2023), this organization spent $375 more than it brought in. Its reserves stood at about 175.8 months of spending, up from 24.4 in 2010.
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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