Abdominal Core Health Quality Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,341,970 | 716,620 | 625,350 | 12.3 | 24% |
| 2021 | 918,417 | 1,341,565 | −423,148 | 2.8 | 35% |
| 2022 | 1,197,416 | 1,235,562 | −38,146 | 2.7 | 33% |
| 2023 | 1,404,343 | 1,305,110 | 99,233 | 3.7 | 22% |
In its most recent public year (2023), this organization brought in $99,233 more than it spent. Its reserves stood at about 3.7 months of spending, down from 12.3 in 2020. Staff pay was 22% 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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