Healthhiv
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,846,792 | 3,339,317 | 507,475 | 2.9 | 32% |
| 2012 | 4,877,049 | 4,196,036 | 681,013 | 4.2 | 30% |
| 2013 | 3,318,641 | 3,966,349 | −647,708 | 2.5 | 23% |
| 2014 | 1,766,065 | 2,319,230 | −553,165 | 1.4 | 26% |
| 2015 | 2,022,464 | 2,026,624 | −4,160 | 1.6 | 38% |
| 2016 | 3,746,911 | 3,530,627 | 216,284 | 1.7 | 29% |
| 2017 | 3,257,444 | 3,091,293 | 166,151 | 2.5 | 35% |
| 2018 | 3,548,322 | 3,239,765 | 308,557 | 3.6 | 39% |
| 2019 | 3,726,551 | 3,918,562 | −192,011 | 2.4 | 34% |
| 2020 | 3,970,858 | 3,909,602 | 61,256 | 2.5 | 37% |
| 2021 | 5,020,589 | 4,467,426 | 553,163 | 3.7 | 47% |
| 2022 | 4,861,052 | 4,472,704 | 388,348 | 4.7 | 51% |
| 2023 | 5,743,115 | 5,732,073 | 11,042 | 3.3 | 42% |
In its most recent public year (2023), this organization brought in $11,042 more than it spent. Its reserves stood at about 3.3 months of spending. Staff pay was 42% of spending. $524,426 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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