Grantmakers In Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,107,239 | 3,301,174 | −193,935 | 21.3 | 59% |
| 2021 | 6,468,350 | 3,775,720 | 2,692,630 | 28.7 | 55% |
| 2022 | 9,602,712 | 4,728,703 | 4,874,009 | 32.8 | 55% |
| 2023 | 3,619,239 | 4,738,733 | −1,119,494 | 31.5 | 46% |
In its most recent public year (2023), this organization spent $1,119,494 more than it brought in. Its reserves stood at about 31.5 months of spending, up from 21.3 in 2020. Staff pay was 46% of spending. $2,210,397 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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