Brockport Area Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 408,797 | 322,403 | 86,394 | 38.1 | 53% |
| 2012 | 213,332 | 360,934 | −147,602 | 30.7 | 37% |
| 2013 | 207,801 | 194,660 | 13,141 | 66.5 | 0% |
| 2014 | 102,765 | 142,844 | −40,079 | 82.7 | 0% |
| 2015 | 26,679 | 28,661 | −1,982 | 390.6 | 0% |
| 2016 | 8,641 | 11,784 | −3,143 | 971.9 | 0% |
| 2017 | 68,341 | 8,790 | 59,551 | 1468.5 | 0% |
| 2018 | 240,616 | 19,562 | 221,054 | 774.5 | 0% |
| 2019 | 21,945 | 12,895 | 9,050 | 1313.6 | 0% |
| 2020 | 204,009 | 60,221 | 143,788 | 328.1 | 0% |
| 2021 | 156,921 | 16,822 | 140,099 | 1293.6 | 0% |
| 2022 | 62,310 | 15,708 | 46,602 | 1186.5 | 0% |
| 2023 | 34,922 | 22,838 | 12,084 | 900.9 | 0% |
In its most recent public year (2023), this organization brought in $12,084 more than it spent. Its reserves stood at about 900.9 months of spending, up from 38.1 in 2011. Staff pay was 0% of spending. $1,657,590 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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