Closing The Gap In Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 51,449 | 167,276 | −115,827 | 1.2 | 33% |
| 2021 | 362,395 | 327,477 | 34,918 | 1.9 | 21% |
| 2022 | 474,090 | 472,135 | 1,955 | 1.4 | 35% |
| 2023 | 573,915 | 477,185 | 96,730 | 3.8 | 38% |
In its most recent public year (2023), this organization brought in $96,730 more than it spent. Its reserves stood at about 3.8 months of spending, up from 1.2 in 2020. Staff pay was 38% of spending. $100,000 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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