Health Excel Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,000 | 44,875 | 40,125 | 27.0 | 0% |
| 2012 | 55,000 | 134,063 | −79,063 | 2.0 | 0% |
| 2013 | 4,000 | 20,074 | −16,074 | 31.2 | 0% |
| 2014 | 40,500 | 93,686 | −53,186 | -0.6 | 0% |
| 2015 | −14,336 | 49,707 | −64,043 | -16.7 | 0% |
| 2016 | 18,016 | 34,162 | −16,146 | -29.9 | 0% |
| 2017 | 30,243 | 34,873 | −4,630 | -30.9 | 0% |
| 2018 | 20,056 | 7,874 | 12,182 | -118.2 | 0% |
| 2019 | 1,065 | 3,716 | −2,651 | -259.1 | 0% |
| 2020 | 81 | 3,519 | −3,438 | -285.3 | 0% |
| 2021 | 52 | 514 | −462 | -1963.9 | 0% |
| 2022 | 45 | 1,040 | −995 | -982.1 | 0% |
| 2023 | 119,748 | 15,781 | 103,967 | 14.3 | 0% |
In its most recent public year (2023), this organization brought in $103,967 more than it spent. Its reserves stood at about 14.3 months of spending, down from 27 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
Health Excel 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