San Luis Valley Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,667 | 137,455 | −46,788 | 7.6 | — |
| 2012 | 114,853 | 106,797 | 8,056 | 10.6 | — |
| 2013 | 100,575 | 60,429 | 40,146 | 26.8 | — |
| 2014 | 114,161 | 51,016 | 63,145 | 46.4 | — |
| 2015 | 109,261 | 16,156 | 93,105 | 215.7 | — |
| 2016 | 147,572 | 21,596 | 125,976 | 231.4 | — |
| 2017 | 1,171,151 | 28,693 | 1,142,458 | 652.0 | 0% |
| 2018 | 170,949 | 1,370,435 | −1,199,486 | 3.1 | — |
| 2019 | 143,743 | 128,596 | 15,147 | 35.2 | — |
| 2020 | 186,310 | 280,935 | −94,625 | 12.1 | — |
| 2021 | 343,058 | 68,352 | 274,706 | 111.0 | 0% |
| 2022 | 169,276 | 10,218 | 159,058 | 847.3 | 0% |
| 2023 | 222,764 | 307,357 | −84,593 | 26.0 | 0% |
In its most recent public year (2023), this organization spent $84,593 more than it brought in. Its reserves stood at about 26 months of spending, up from 7.6 in 2011. Staff pay was 0% 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
San Luis Valley Health 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