Public Health Advocates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,732,911 | 2,518,562 | −785,651 | 5.5 | 45% |
| 2012 | 2,668,848 | 2,495,565 | 173,283 | 6.4 | 50% |
| 2013 | 2,638,184 | 2,508,237 | 129,947 | 7.0 | 48% |
| 2014 | 3,452,208 | 3,697,178 | −244,970 | 3.9 | 44% |
| 2015 | 4,550,292 | 4,017,384 | 532,908 | 6.7 | 44% |
| 2016 | 2,191,934 | 2,502,267 | −310,333 | 9.3 | 47% |
| 2017 | 2,389,358 | 2,278,661 | 110,697 | 10.8 | 49% |
| 2018 | 2,106,954 | 2,166,492 | −59,538 | 11.1 | 49% |
| 2019 | 3,356,699 | 3,840,236 | −483,537 | 4.7 | 45% |
| 2020 | 6,078,618 | 3,929,803 | 2,148,815 | 11.2 | 51% |
| 2021 | 5,686,275 | 5,844,497 | −158,222 | 7.0 | 45% |
| 2022 | 7,260,608 | 7,788,998 | −528,390 | 4.5 | 43% |
| 2023 | 6,373,993 | 8,002,217 | −1,628,224 | 1.9 | 43% |
In its most recent public year (2023), this organization spent $1,628,224 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 5.5 in 2011. Staff pay was 43% of spending. $977,012 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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