The Healthy Us Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,946,226 | 3,001,501 | −55,275 | -0.4 | 0% |
| 2019 | 5,339,007 | 4,409,271 | 929,736 | 2.3 | 0% |
| 2020 | 2,920,000 | 2,113,479 | 806,521 | 9.3 | 12% |
| 2021 | 1,270,100 | 2,670,740 | −1,400,640 | 1.1 | 11% |
| 2022 | 2,620,000 | 1,776,990 | 843,010 | 7.2 | 10% |
In its most recent public year (2022), this organization brought in $843,010 more than it spent. Its reserves stood at about 7.2 months of spending, up from -0.4 in 2018. Staff pay was 10% 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 2022. 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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