Project Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,256,086 | 10,252,358 | 3,728 | 2.3 | 55% |
| 2012 | 10,545,419 | 9,756,974 | 788,445 | 3.4 | 55% |
| 2013 | 13,334,812 | 11,008,295 | 2,326,517 | 5.5 | 53% |
| 2014 | 10,080,349 | 10,638,622 | −558,273 | 5.1 | 4% |
| 2015 | 9,612,529 | 9,560,474 | 52,055 | 5.7 | 55% |
| 2016 | 10,373,088 | 9,840,576 | 532,512 | 6.2 | 55% |
| 2017 | 13,923,429 | 12,746,750 | 1,176,679 | 5.9 | 56% |
| 2018 | 14,592,270 | 14,905,257 | −312,987 | 4.8 | 57% |
| 2019 | 17,837,810 | 17,489,309 | 348,501 | 4.3 | 59% |
| 2020 | 18,552,275 | 17,770,036 | 782,239 | 4.8 | 61% |
| 2021 | 23,545,204 | 20,556,078 | 2,989,126 | 5.9 | 60% |
| 2022 | 26,630,692 | 23,539,595 | 3,091,097 | 6.7 | 58% |
| 2023 | 26,197,064 | 25,967,783 | 229,281 | 6.2 | 57% |
In its most recent public year (2023), this organization brought in $229,281 more than it spent. Its reserves stood at about 6.2 months of spending, up from 2.3 in 2011. Staff pay was 57% 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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