NEHA 2022 Annual Report

In 2023 we will continue to grow membership and develop new sponsorship opportunities to meet the diverse needs of our partners. We will also expand our portfolio of educational and programmatic offerings to strengthen the workforce and the communities they serve. Minding the Dollars & Data Of course, none of our work is possible without the funding to staff the organization, invest in communities, or generate the data to demonstrate our effectiveness. We are focused on meaningful financial tracking and data and IT integration to enhance our ability to make data-driven decisions and provide meaningful data to the workforce. We maintained our organization’s financial health by continuing to receive funding from federal grants and agreements, fundraising, our AEC, corporate sponsorships, Journal subscriptions, and advertising revenue. We began to focus on data integration by developing our Data Modernization Initiative, including a data lake, data analysis, and project management to create data dashboards to visualize our accomplishments and return on investment. $97K earned in sponsorships for the 2022 AEC 13 data sets and data sources we plan to integrate into our association management system by 2024 74% of our revenue came from grants and contracts $26K raised from 426 donations, including a new fundraising event at the AEC that yielded more than $5K in donations 78% of our expenses are spent on program services 6% of revenue comes from membership dues 150 former members renewed their membership after our 1-month trial membership 6 data sources we have integrated into our finance and project management system Grants & Contracts Credentialing & Continuing Education Membership Dues Annual Educational Conference Other Journal of Environmental Health Online Course & Book Sales Program Services Management & General Fundraising NEHA FY2022 Expenses $13,536,405 NEHA FY2022 Revenue $14,573,843 13 14