Health Planning Council Of Northeast Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,949,898 | 2,869,530 | 80,368 | 2.6 | 24% |
| 2022 | 5,725,603 | 5,463,423 | 262,180 | 1.9 | 22% |
| 2023 | 7,290,675 | 7,244,972 | 45,703 | 1.5 | 20% |
| 2024 | 4,568,192 | 4,397,891 | 170,301 | 3.0 | 31% |
In its most recent public year (2024), this organization brought in $170,301 more than it spent. Its reserves stood at about 3 months of spending. Staff pay was 31% 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 2024. 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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