The Alice Aycock Poe Center For Health Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 744,501 | 798,768 | −54,267 | 22.3 | 45% |
| 2012 | 873,842 | 837,660 | 36,182 | 21.8 | 52% |
| 2013 | 732,145 | 838,217 | −106,072 | 20.2 | 54% |
| 2014 | 1,096,601 | 1,090,488 | 6,113 | 15.6 | 56% |
| 2015 | 1,261,585 | 1,268,791 | −7,206 | 13.4 | 59% |
| 2016 | 1,326,928 | 1,376,284 | −49,356 | 11.9 | 59% |
| 2017 | 1,787,759 | 1,632,722 | 155,037 | 13.2 | 55% |
| 2018 | 2,655,608 | 2,025,713 | 629,895 | 14.4 | 56% |
| 2019 | 2,522,476 | 2,317,252 | 205,224 | 13.7 | 54% |
| 2020 | 2,628,213 | 2,681,797 | −53,584 | 11.6 | 55% |
| 2021 | 3,315,126 | 2,909,423 | 405,703 | 12.4 | 60% |
| 2022 | 3,488,853 | 3,340,146 | 148,707 | 11.3 | 52% |
| 2023 | 3,715,103 | 3,551,834 | 163,269 | 11.2 | 54% |
In its most recent public year (2023), this organization brought in $163,269 more than it spent. Its reserves stood at about 11.2 months of spending, down from 22.3 in 2011. Staff pay was 54% of spending. $435,562 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
The Alice Aycock Poe Center For Health Education'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