Healthy Families Of Clallam County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,033,101 | 995,299 | 37,802 | 12.8 | 48% |
| 2019 | 1,149,443 | 1,159,813 | −10,370 | 0.0 | 47% |
| 2020 | 1,295,122 | 951,917 | 343,205 | 14.0 | 40% |
| 2021 | 1,092,245 | 1,107,763 | −15,518 | 12.1 | 52% |
| 2022 | 1,147,070 | 1,133,920 | 13,150 | 12.1 | 51% |
| 2023 | 1,535,545 | 1,472,788 | 62,757 | 9.9 | 43% |
In its most recent public year (2023), this organization brought in $62,757 more than it spent. Its reserves stood at about 9.9 months of spending, down from 12.8 in 2018. Staff pay was 43% of spending. $774,580 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
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