Insights For Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,341 | 78,130 | −63,789 | 64.2 | — |
| 2012 | 26,464 | 55,350 | −28,886 | 84.5 | — |
| 2013 | 28,409 | 56,591 | −28,182 | 76.7 | — |
| 2014 | 15,068 | 41,974 | −26,906 | 95.7 | — |
| 2015 | 2,530 | 33,320 | −30,790 | 109.4 | — |
| 2016 | 0 | 32,491 | −32,491 | 100.2 | — |
| 2017 | 178,183 | 107,391 | 70,792 | 31.5 | — |
| 2018 | 134,935 | 125,101 | 9,834 | 18.4 | — |
| 2019 | 46,219 | 93,716 | −47,497 | 15.6 | — |
| 2020 | 7,103 | 74,653 | −67,550 | 8.6 | — |
| 2021 | 21,184 | 55,269 | −34,085 | 4.2 | — |
In its most recent public year (2021), this organization spent $34,085 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 64.2 in 2011.
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 2021. 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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