Havasu Community Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 256,829 | 464,979 | −208,150 | 30.7 | 22% |
| 2012 | 435,686 | 437,403 | −1,717 | 32.6 | 29% |
| 2013 | 333,684 | 432,618 | −98,934 | 30.2 | 31% |
| 2014 | 369,140 | 437,376 | −68,236 | 28.0 | 12% |
| 2015 | 421,394 | 401,476 | 19,918 | 31.1 | 30% |
| 2016 | 353,630 | 354,300 | −670 | 35.2 | 30% |
| 2017 | 458,280 | 352,042 | 106,238 | 39.1 | 23% |
| 2018 | 983,965 | 761,740 | 222,225 | 21.6 | 18% |
| 2019 | 2,136,952 | 1,914,269 | 222,683 | 10.0 | 11% |
| 2020 | 2,860,271 | 2,486,705 | 373,566 | 9.5 | 8% |
| 2021 | 2,621,304 | 2,214,506 | 406,798 | 12.9 | 7% |
| 2022 | 2,566,636 | 2,259,603 | 307,033 | 13.9 | 8% |
| 2023 | 2,834,935 | 2,836,057 | −1,122 | 11.3 | 8% |
In its most recent public year (2023), this organization spent $1,122 more than it brought in. Its reserves stood at about 11.3 months of spending, down from 30.7 in 2011. Staff pay was 8% of spending. $2,233,487 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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