Health Forward Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 35,289,913 | 35,779,287 | −489,374 | 282.2 | 8% |
| 2021 | 44,980,077 | 30,398,674 | 14,581,403 | 375.9 | 11% |
| 2022 | 180,098,421 | 43,715,710 | 136,382,711 | 227.4 | 8% |
| 2023 | 20,187,873 | 50,327,425 | −30,139,552 | 211.5 | 9% |
In its most recent public year (2023), this organization spent $30,139,552 more than it brought in. Its reserves stood at about 211.5 months of spending, down from 282.2 in 2020. Staff pay was 9% 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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