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Institute for Public Health Innovation

Current Fiscal Year

Projected Revenue $3,487,250.00
Projected Expenses $3,445,050.00

Financial Summary

Revenue vs. Expenses

Expenses Breakdown

Financial Documents

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Form 990(s)

Audit Documents

IRS Tax Exemption Document

Detailed Financials

Revenue and Expenses
Fiscal Year 2015 2016 2017
Total Revenue $4,569,175.00 $3,229,850.00 $2,802,044.00
Total Expenses $5,427,026.00 $3,096,802.00 $3,224,986.00
Expense Allocation
Fiscal Year 2015 2016 2017
Program Expense $4,499,072.00 $2,555,661.00 $2,502,172.00
Administration Expense $927,954.00 $541,141.00 $670,360.00
Fundraising Expense --- --- $52,454.00
Payments to Affiliates --- --- ---
Total Revenue / Total Expenses 0.84 1.04 0.87
Program Expense / Total Expenses 82.9% 82.5% 77.6%
Fundraising Expense / Total Expenses --- --- 1.6%
Assets and Liabilities
Fiscal Year 2015 2016 2017
Total Assets $2,281,870.00 $1,425,920.00 $1,052,836.00
Total Liabilities --- --- ---
Total Net Assets $1,156,529.00 $861,912.00 $438,970.00
Solvency
Fiscal Year 2015 2016 2017
Solvency Ratio: Total Liabilities / Total Assets --- --- ---