Healgrief
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 27,048 | 2,174 | 24,874 | 137.3 | — |
| 2013 | 27,048 | 14,957 | 12,091 | 11.7 | — |
| 2014 | 109,187 | 81,174 | 28,013 | 10.4 | — |
| 2015 | 30,991 | 73,528 | −42,537 | 4.5 | — |
| 2016 | 82,498 | 75,479 | 7,019 | 5.5 | — |
| 2017 | 112,047 | 101,536 | 10,511 | 5.3 | — |
| 2018 | 130,434 | 121,181 | 9,253 | 5.4 | — |
| 2019 | 113,848 | 124,207 | −10,359 | 4.3 | — |
| 2020 | 140,541 | 96,566 | 43,975 | 10.9 | — |
| 2021 | 34,522 | 68,918 | −34,396 | 9.3 | — |
| 2022 | 14,600 | 56,528 | −41,928 | 2.5 | — |
| 2023 | 97,236 | 68,574 | 28,662 | 7.1 | — |
In its most recent public year (2023), this organization brought in $28,662 more than it spent. Its reserves stood at about 7.1 months of spending, down from 137.3 in 2012.
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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