Joseph H Neal Health Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,182,115 | 601,255 | 580,860 | 8.4 | 43% |
| 2021 | 605,063 | 1,038,793 | −433,730 | 0.7 | 49% |
| 2022 | 3,142,194 | 2,742,342 | 399,852 | 2.1 | 11% |
| 2023 | 3,817,210 | 3,731,996 | 85,214 | 1.8 | 9% |
| 2024 | 4,371,473 | 4,606,478 | −235,005 | 0.9 | 10% |
In its most recent public year (2024), this organization spent $235,005 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 8.4 in 2020. Staff pay was 10% of spending. $135,652 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 2024. 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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