Street Level Health Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 415,193 | 429,558 | −14,365 | 7.4 | 48% |
| 2012 | 576,052 | 450,284 | 125,768 | 10.4 | 55% |
| 2013 | 671,770 | 735,729 | −63,959 | 9.0 | 38% |
| 2014 | 979,304 | 819,796 | 159,508 | 10.4 | 41% |
| 2015 | 581,479 | 809,013 | −227,534 | 7.1 | 39% |
| 2016 | 841,562 | 939,003 | −97,441 | 4.9 | 45% |
| 2017 | 1,185,118 | 840,714 | 344,404 | 10.4 | 50% |
| 2018 | 800,405 | 724,953 | 75,452 | 13.3 | 51% |
| 2019 | 938,243 | 808,370 | 129,873 | 13.9 | 52% |
| 2020 | 1,388,018 | 981,869 | 406,149 | 13.7 | 53% |
| 2021 | 2,133,990 | 1,508,723 | 625,267 | 13.9 | 47% |
| 2022 | 1,797,217 | 1,707,538 | 89,679 | 12.2 | 45% |
| 2023 | 1,828,773 | 1,473,818 | 354,955 | 16.9 | 52% |
In its most recent public year (2023), this organization brought in $354,955 more than it spent. Its reserves stood at about 16.9 months of spending, up from 7.4 in 2011. Staff pay was 52% of spending. $308,385 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
Street Level Health Project'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