Education Health And Research International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 124,762 | 133,589 | −8,827 | -0.7 | 28% |
| 2021 | 557,570 | 410,217 | 147,353 | 4.1 | 0% |
| 2022 | 468,616 | 552,191 | −83,575 | 1.2 | 38% |
| 2023 | 376,338 | 639,931 | −263,593 | -3.9 | 41% |
In its most recent public year (2023), this organization spent $263,593 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.9 months), down from -0.7 in 2020. Staff pay was 41% 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
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