Breast And Gyn Health Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 393,549 | 356,201 | 37,348 | 16.3 | 63% |
| 2021 | 604,475 | 363,514 | 240,961 | 24.5 | 60% |
| 2022 | 486,177 | 429,139 | 57,038 | 20.4 | 60% |
| 2023 | 559,748 | 454,113 | 105,635 | 22.0 | 61% |
In its most recent public year (2023), this organization brought in $105,635 more than it spent. Its reserves stood at about 22 months of spending, up from 16.3 in 2020. Staff pay was 61% of spending. $35,105 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
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