A Healthier We
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 102,600 | 69,733 | 32,867 | 5.7 | — |
| 2019 | 302,461 | 283,618 | 18,843 | 2.2 | 0% |
| 2020 | 125,000 | 48,789 | 76,211 | 31.5 | — |
| 2021 | 100,250 | 24,527 | 75,723 | 99.6 | — |
| 2022 | 105,299 | 14,481 | 90,818 | 244.0 | — |
| 2023 | 112,462 | 68,081 | 44,381 | 59.7 | — |
In its most recent public year (2023), this organization brought in $44,381 more than it spent. Its reserves stood at about 59.7 months of spending, up from 5.7 in 2018.
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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