Healthwell Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,842,195 | 65,518,601 | −11,676,406 | 11.3 | 2% |
| 2012 | 44,390,685 | 48,117,064 | −3,726,379 | 14.6 | 3% |
| 2013 | 19,478,916 | 40,445,926 | −20,967,010 | 11.5 | 3% |
| 2014 | 89,243,306 | 36,555,748 | 52,687,558 | 30.3 | 3% |
| 2015 | 67,991,986 | 67,463,765 | 528,221 | 15.8 | 2% |
| 2016 | 141,223,346 | 110,112,787 | 31,110,559 | 13.1 | 1% |
| 2017 | 353,917,166 | 245,804,878 | 108,112,288 | 11.4 | 1% |
| 2018 | 437,569,813 | 327,823,652 | 109,746,161 | 12.0 | 1% |
| 2019 | 488,370,029 | 383,841,702 | 104,528,327 | 14.2 | 1% |
| 2020 | 558,747,759 | 452,158,545 | 106,589,214 | 15.4 | 2% |
| 2021 | 554,261,279 | 629,943,666 | −75,682,387 | 9.6 | 2% |
| 2022 | 683,954,512 | 627,531,311 | 56,423,201 | 9.7 | 2% |
| 2023 | 742,364,218 | 721,499,830 | 20,864,388 | 9.3 | 2% |
In its most recent public year (2023), this organization brought in $20,864,388 more than it spent. Its reserves stood at about 9.3 months of spending, down from 11.3 in 2011. Staff pay was 2% of spending. $518,590,879 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
Healthwell Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works