Harnett Health System Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,993 | 153,038 | −27,045 | 28.2 | — |
| 2012 | 257,388 | 184,252 | 73,136 | 28.2 | 0% |
| 2013 | 201,343 | 200,851 | 492 | 30.1 | 15% |
| 2014 | 334,182 | 173,376 | 160,806 | 43.6 | 28% |
| 2015 | 661,330 | 125,604 | 535,726 | 111.3 | 19% |
| 2016 | 119,012 | 26,580 | 92,432 | 567.8 | 31% |
| 2017 | 245,290 | 93,890 | 151,400 | 185.2 | 24% |
| 2018 | 119,023 | 195,708 | −76,685 | 85.5 | 0% |
| 2019 | −345,816 | 63,563 | −409,379 | 183.0 | 0% |
| 2020 | 80,660 | 35,547 | 45,113 | 351.2 | 70% |
| 2021 | 96,260 | 77,383 | 18,877 | 179.1 | 32% |
| 2022 | 204,283 | 71,817 | 132,466 | 173.1 | 35% |
In its most recent public year (2022), this organization brought in $132,466 more than it spent. Its reserves stood at about 173.1 months of spending, up from 28.2 in 2011. Staff pay was 35% of spending. $1,036,142 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 2022. 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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