Healthy Families Rappahannock Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 419,059 | 397,545 | 21,514 | 0.6 | 63% |
| 2013 | 684,895 | 611,883 | 73,012 | 1.8 | 55% |
| 2014 | 588,293 | 575,365 | 12,928 | 2.2 | 62% |
| 2015 | 554,026 | 564,485 | −10,459 | 2.0 | 64% |
| 2016 | 603,679 | 663,436 | −59,757 | 0.6 | 62% |
| 2017 | 957,764 | 804,231 | 153,533 | 2.8 | 65% |
| 2018 | 831,808 | 864,661 | −32,853 | 2.2 | 65% |
| 2019 | 797,453 | 962,265 | −164,812 | 0.3 | 64% |
| 2020 | 1,116,407 | 1,000,388 | 116,019 | 1.7 | 62% |
| 2021 | 930,313 | 934,677 | −4,364 | 1.7 | 66% |
| 2022 | 908,054 | 954,658 | −46,604 | 1.1 | 67% |
| 2023 | 1,022,166 | 1,022,168 | −2 | 1.0 | 67% |
In its most recent public year (2023), this organization spent $2 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 67% of spending.
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
Healthy Families Rappahannock Area's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works