Health Fund 917
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,055,649 | 8,604,450 | 451,199 | 20.7 | 2% |
| 2012 | 17,800,035 | 13,652,033 | 4,148,002 | 17.7 | 1% |
| 2013 | 15,362,087 | 12,656,130 | 2,705,957 | 22.5 | 1% |
| 2014 | 17,091,680 | 12,881,960 | 4,209,720 | 26.0 | 1% |
| 2015 | 16,498,076 | 14,614,573 | 1,883,503 | 25.1 | 1% |
| 2016 | 15,519,265 | 14,699,127 | 820,138 | 26.1 | 1% |
| 2017 | 15,984,742 | 12,840,350 | 3,144,392 | 33.1 | 1% |
| 2018 | 18,235,652 | 15,339,773 | 2,895,879 | 30.0 | 1% |
| 2019 | 18,765,535 | 18,410,502 | 355,033 | 25.8 | 1% |
| 2020 | 21,066,597 | 18,515,726 | 2,550,871 | 27.1 | 1% |
| 2021 | 18,048,990 | 18,049,006 | −16 | 28.9 | 1% |
| 2022 | 18,450,623 | 18,289,901 | 160,722 | 26.3 | 1% |
| 2023 | 17,953,187 | 16,485,941 | 1,467,246 | 29.7 | 1% |
In its most recent public year (2023), this organization brought in $1,467,246 more than it spent. Its reserves stood at about 29.7 months of spending, up from 20.7 in 2011. Staff pay was 1% of spending.
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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