Foothills Area Health Education Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 402,574 | 388,110 | 14,464 | 7.7 | 62% |
| 2012 | 381,800 | 382,137 | −337 | 7.9 | 64% |
| 2013 | 576,176 | 497,135 | 79,041 | 7.9 | 50% |
| 2014 | 503,175 | 498,376 | 4,799 | 8.0 | 51% |
| 2015 | 707,264 | 611,327 | 95,937 | 8.4 | 50% |
| 2016 | 719,488 | 690,285 | 29,203 | 8.0 | 46% |
| 2017 | 705,708 | 688,279 | 17,429 | 8.3 | 45% |
| 2018 | 757,658 | 746,754 | 10,904 | 7.8 | 42% |
| 2019 | 862,149 | 827,508 | 34,641 | 7.6 | 38% |
| 2020 | 883,165 | 830,738 | 52,427 | 8.3 | 42% |
| 2021 | 916,004 | 863,332 | 52,672 | 8.7 | 41% |
| 2022 | 867,454 | 881,592 | −14,138 | 8.3 | 40% |
| 2023 | 968,367 | 857,418 | 110,949 | 10.1 | 35% |
In its most recent public year (2023), this organization brought in $110,949 more than it spent. Its reserves stood at about 10.1 months of spending, up from 7.7 in 2011. Staff pay was 35% 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
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