American Sexual Health Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,729,467 | 1,963,212 | −233,745 | 4.1 | 44% |
| 2021 | 2,710,505 | 2,355,389 | 355,116 | 5.6 | 40% |
| 2022 | 1,802,172 | 1,779,525 | 22,647 | 7.0 | 40% |
| 2023 | 1,210,600 | 1,341,910 | −131,310 | 8.5 | 32% |
In its most recent public year (2023), this organization spent $131,310 more than it brought in. Its reserves stood at about 8.5 months of spending, up from 4.1 in 2020. Staff pay was 32% of spending. $375,820 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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