Public Health Council Of The Upper Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 226,964 | 148,244 | 78,720 | 8.6 | 51% |
| 2012 | 71,375 | 121,881 | −50,506 | 5.5 | — |
| 2013 | 84,199 | 64,940 | 19,259 | 13.9 | — |
| 2014 | 74,341 | 68,493 | 5,848 | 14.2 | — |
| 2015 | 98,937 | 80,379 | 18,558 | 14.8 | — |
| 2016 | 127,327 | 112,395 | 14,932 | 12.2 | — |
| 2017 | 167,960 | 148,345 | 19,615 | 10.8 | — |
| 2018 | 197,274 | 208,809 | −11,535 | 7.0 | — |
| 2019 | 186,646 | 252,250 | −65,604 | 2.7 | — |
| 2020 | 161,263 | 130,413 | 30,850 | 8.1 | — |
| 2021 | 202,671 | 172,699 | 29,972 | 8.2 | 39% |
| 2022 | 316,886 | 248,264 | 68,622 | 9.0 | 37% |
| 2023 | 523,914 | 488,101 | 35,813 | 5.5 | 34% |
In its most recent public year (2023), this organization brought in $35,813 more than it spent. Its reserves stood at about 5.5 months of spending, down from 8.6 in 2011. Staff pay was 34% of spending. $155,595 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
Public Health Council Of The Upper Valley'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