Healthy Centers Healthy Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 370,449 | 312,044 | 58,405 | 2.5 | 0% |
| 2018 | 515,075 | 516,568 | −1,493 | 1.1 | 7% |
| 2019 | 613,602 | 601,406 | 12,196 | 1.2 | 4% |
| 2020 | 568,961 | 570,743 | −1,782 | 1.2 | 15% |
| 2021 | 823,628 | 812,161 | 11,467 | 0.9 | 10% |
| 2022 | 790,913 | 786,912 | 4,001 | 1.0 | 12% |
| 2023 | 1,011,178 | 1,012,287 | −1,109 | 0.8 | 9% |
In its most recent public year (2023), this organization spent $1,109 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 2.5 in 2017. Staff pay was 9% 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
Healthy Centers Healthy Kids'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