Create Healthy Management
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,919,739 | 63,863,434 | −9,943,695 | 11.9 | 40% |
| 2012 | 68,308,573 | 66,824,832 | 1,483,741 | 12.2 | 39% |
| 2013 | 83,389,640 | 70,351,740 | 13,037,900 | 14.4 | 38% |
| 2014 | 92,449,020 | 73,445,827 | 19,003,193 | 17.0 | 37% |
| 2015 | 91,274,106 | 77,837,279 | 13,436,827 | 18.0 | 36% |
| 2016 | 101,835,701 | 83,748,320 | 18,087,381 | 19.7 | 35% |
| 2017 | 102,720,423 | 86,987,706 | 15,732,717 | 21.3 | 34% |
| 2018 | 103,894,904 | 88,946,623 | 14,948,281 | 22.2 | 33% |
| 2019 | 100,938,605 | 84,732,555 | 16,206,050 | 26.8 | 31% |
| 2020 | 90,968,973 | 85,873,341 | 5,095,632 | 28.5 | 32% |
| 2021 | 102,790,057 | 90,872,385 | 11,917,672 | 29.4 | 32% |
| 2022 | 101,137,671 | 99,453,073 | 1,684,598 | 25.3 | 30% |
| 2023 | 68,429,972 | 32,504,204 | 35,925,768 | 75.1 | 28% |
In its most recent public year (2023), this organization brought in $35,925,768 more than it spent. Its reserves stood at about 75.1 months of spending, up from 11.9 in 2011. Staff pay was 28% 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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