The Immunization Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 628,139 | 592,860 | 35,279 | 6.2 | 49% |
| 2012 | 775,999 | 719,406 | 56,593 | 6.0 | 51% |
| 2013 | 1,139,356 | 829,901 | 309,455 | 9.6 | 55% |
| 2014 | 776,931 | 1,113,313 | −336,382 | 3.6 | 55% |
| 2015 | 1,264,597 | 1,107,634 | 156,963 | 6.1 | 52% |
| 2016 | 612,642 | 1,033,598 | −420,956 | 2.4 | 59% |
| 2017 | 1,535,970 | 1,064,190 | 471,780 | 8.2 | 56% |
| 2018 | 1,339,997 | 1,307,221 | 32,776 | 7.4 | 49% |
| 2019 | 1,243,165 | 1,258,895 | −15,730 | 7.9 | 48% |
| 2020 | 1,795,438 | 1,295,165 | 500,273 | 12.7 | 57% |
| 2021 | 1,519,512 | 1,136,831 | 382,681 | 18.9 | 65% |
| 2022 | 850,460 | 1,267,545 | −417,085 | 13.3 | 51% |
| 2023 | 1,285,812 | 1,488,037 | −202,225 | 10.2 | 55% |
In its most recent public year (2023), this organization spent $202,225 more than it brought in. Its reserves stood at about 10.2 months of spending, up from 6.2 in 2011. Staff pay was 55% of spending. $353,157 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
The Immunization Partnership'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