Pacfic Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 301,551 | 15,310 | 286,241 | 14.6 | 68% |
| 2012 | 156,813 | 0 | 156,813 | — | — |
| 2013 | 185,941 | 0 | 185,941 | — | — |
| 2015 | 15,189 | 16,427 | −1,238 | 9.6 | — |
| 2016 | 4,938 | 3,369 | 1,569 | 50.4 | — |
| 2017 | 5,435 | 5,741 | −306 | 29.0 | — |
| 2018 | 21,423 | 0 | 21,423 | — | — |
| 2019 | 27,229 | 18,679 | 8,550 | 14.3 | — |
| 2020 | 24 | 388 | −364 | 677.4 | — |
| 2021 | 3,069 | 3,184 | −115 | 82.1 | — |
| 2022 | 24,506 | 21,086 | 3,420 | 14.3 | — |
| 2023 | 2,506 | 6,224 | −3,718 | 41.4 | — |
In its most recent public year (2023), this organization spent $3,718 more than it brought in. Its reserves stood at about 41.4 months of spending, up from 14.6 in 2011.
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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