Holy Cross Health Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,216,791 | 396,617 | 820,174 | 117.2 | 0% |
| 2012 | 995,571 | 253,496 | 742,075 | 216.0 | 0% |
| 2013 | 8,719,628 | 221,536 | 8,498,092 | 709.1 | 0% |
| 2014 | 1,733,494 | 4,142,400 | −2,408,906 | 31.2 | 0% |
| 2015 | 1,685,127 | 5,317,864 | −3,632,737 | 16.0 | 5% |
| 2016 | 1,151,887 | 4,066,528 | −2,914,641 | 12.1 | 15% |
| 2017 | 1,972,330 | 3,156,273 | −1,183,943 | 11.8 | 25% |
| 2018 | 1,432,142 | 2,155,420 | −723,278 | 14.7 | 32% |
| 2019 | 1,080,455 | 1,760,881 | −680,426 | 14.2 | 38% |
| 2020 | 1,120,091 | 1,610,525 | −490,434 | 10.9 | 39% |
| 2021 | 2,541,591 | 1,486,098 | 1,055,493 | 28.2 | 31% |
| 2022 | 2,760,092 | 1,986,622 | 773,470 | 18.0 | 24% |
| 2023 | 1,641,502 | 2,109,240 | −467,738 | 17.1 | 40% |
In its most recent public year (2023), this organization spent $467,738 more than it brought in. Its reserves stood at about 17.1 months of spending, down from 117.2 in 2011. Staff pay was 40% of spending. $7,471,525 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
Holy Cross Health Foundation Inc'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