Healthy Peninsula
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 177,384 | 2,489 | 174,895 | 843.2 | — |
| 2017 | 109,470 | 137,739 | −28,269 | 12.8 | — |
| 2018 | 252,570 | 195,245 | 57,325 | 12.5 | 63% |
| 2019 | 284,714 | 223,258 | 61,456 | 14.3 | 63% |
| 2020 | 292,795 | 224,474 | 68,321 | 17.8 | 69% |
| 2021 | 282,459 | 233,481 | 48,978 | 19.7 | 67% |
| 2022 | 262,500 | 225,146 | 37,354 | 22.3 | 65% |
| 2023 | 315,769 | 271,391 | 44,378 | 20.5 | 65% |
In its most recent public year (2023), this organization brought in $44,378 more than it spent. Its reserves stood at about 20.5 months of spending, down from 843.2 in 2016. Staff pay was 65% of spending. $127,599 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
Healthy Peninsula'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