Healthy Mothers-Healthy Babies Coalition Of Broward Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,917,288 | 2,084,328 | −167,040 | 2.1 | 74% |
| 2012 | 1,825,255 | 1,829,326 | −4,071 | 2.4 | 71% |
| 2013 | 1,777,529 | 1,821,066 | −43,537 | 2.1 | 71% |
| 2014 | 515,224 | 572,794 | −57,570 | 5.8 | 65% |
| 2015 | 2,331,072 | 2,334,984 | −3,912 | 1.5 | 65% |
| 2016 | 3,014,853 | 2,763,608 | 251,245 | 2.3 | 60% |
| 2017 | 2,920,089 | 2,893,672 | 26,417 | 2.3 | 54% |
| 2018 | 2,609,549 | 2,820,977 | −211,428 | 1.5 | 66% |
| 2019 | 2,615,943 | 2,590,672 | 25,271 | 1.7 | 67% |
| 2020 | 2,300,585 | 1,899,865 | 400,720 | 4.9 | 67% |
| 2021 | 1,750,401 | 2,002,307 | −251,906 | 3.1 | 70% |
| 2022 | 1,987,688 | 1,920,468 | 67,220 | 3.7 | 70% |
| 2023 | 2,215,584 | 2,023,858 | 191,726 | 4.6 | 60% |
In its most recent public year (2023), this organization brought in $191,726 more than it spent. Its reserves stood at about 4.6 months of spending, up from 2.1 in 2011. Staff pay was 60% of spending. $205,159 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
Healthy Mothers-Healthy Babies Coalition Of Broward Co'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