Empire Health Community Advocacy Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 942,702 | 367,302 | 575,400 | 672.8 | 8% |
| 2021 | 2,583,380 | 880,955 | 1,702,425 | 304.8 | 4% |
| 2022 | 63,594 | 263,480 | −199,886 | 858.4 | 18% |
| 2023 | 51,395 | 1,531,582 | −1,480,187 | 154.7 | 12% |
In its most recent public year (2023), this organization spent $1,480,187 more than it brought in. Its reserves stood at about 154.7 months of spending, down from 672.8 in 2020. Staff pay was 12% of spending. $717,000 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 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
Empire Health Community Advocacy Fund'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