Trust For Americas Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,235,215 | 4,398,883 | 5,836,332 | 38.5 | 51% |
| 2021 | 1,194,549 | 4,873,373 | −3,678,824 | 25.9 | 48% |
| 2022 | 14,601,635 | 5,022,274 | 9,579,361 | 47.1 | 46% |
| 2023 | 4,331,137 | 5,776,353 | −1,445,216 | 38.3 | 47% |
In its most recent public year (2023), this organization spent $1,445,216 more than it brought in. Its reserves stood at about 38.3 months of spending. Staff pay was 47% of spending. $4,287,683 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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