Health Education Council Serving Populations At Risk
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,190,654 | 2,352,521 | 838,133 | 12.8 | 65% |
| 2022 | 3,674,793 | 3,199,395 | 475,398 | 10.8 | 61% |
| 2023 | 4,675,544 | 3,953,054 | 722,490 | 10.9 | 59% |
In its most recent public year (2023), this organization brought in $722,490 more than it spent. Its reserves stood at about 10.9 months of spending, down from 12.8 in 2021. Staff pay was 59% 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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