Health Projects Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,209,635 | 1,237,766 | −28,131 | 3.7 | 49% |
| 2012 | 1,352,111 | 1,329,136 | 22,975 | 3.7 | 50% |
| 2013 | 1,698,942 | 1,730,483 | −31,541 | 2.6 | 53% |
| 2014 | 1,812,928 | 1,836,529 | −23,601 | 2.3 | 50% |
| 2015 | 1,798,563 | 1,803,186 | −4,623 | 2.3 | 53% |
| 2016 | 2,053,590 | 2,018,837 | 34,753 | 2.3 | 53% |
| 2017 | 2,005,274 | 2,080,559 | −75,285 | 2.1 | 52% |
| 2018 | 2,061,200 | 2,104,180 | −42,980 | 1.8 | 54% |
| 2019 | 2,045,529 | 1,964,990 | 80,539 | 2.5 | 57% |
| 2020 | 3,235,989 | 3,143,366 | 92,623 | 1.9 | 47% |
| 2021 | 3,387,825 | 3,378,124 | 9,701 | 1.8 | 52% |
| 2022 | 3,591,910 | 3,633,303 | −41,393 | 1.5 | 56% |
| 2023 | 4,561,830 | 4,492,548 | 69,282 | 1.4 | 55% |
In its most recent public year (2023), this organization brought in $69,282 more than it spent. Its reserves stood at about 1.4 months of spending, down from 3.7 in 2011. Staff pay was 55% of spending. $173,149 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
Health Projects Center'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