Financial Health Fair
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,761 | 47,431 | 4,330 | -0.0 | — |
| 2012 | 15,513 | 22,563 | −7,050 | -3.8 | — |
| 2013 | 34,662 | 30,070 | 4,592 | -1.0 | — |
| 2014 | 20,578 | 18,022 | 2,556 | 0.0 | — |
| 2015 | 4,809 | 7,226 | −2,417 | -4.0 | — |
| 2016 | 11,327 | 11,177 | 150 | -2.4 | — |
| 2017 | 6,492 | 6,167 | 325 | -3.7 | — |
| 2018 | 5,000 | 5,270 | −270 | -5.0 | — |
| 2019 | 3,879 | 3,821 | 58 | -6.7 | — |
| 2020 | 3,407 | 3,308 | 99 | -7.3 | — |
| 2021 | 3,178 | 4,231 | −1,053 | -8.7 | — |
| 2022 | 3,381 | 4,399 | −1,018 | -11.2 | — |
| 2023 | 4,470 | 3,835 | 635 | -10.8 | — |
In its most recent public year (2023), this organization brought in $635 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-10.8 months), down from 0 in 2011.
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
Financial Health Fair'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