Capital Health System Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,738,710 | 1,131,888 | 2,606,822 | 211.5 | 0% |
| 2012 | 2,134,580 | 5,568,660 | −3,434,080 | 35.9 | 0% |
| 2013 | 5,693,913 | 9,458,604 | −3,764,691 | 11.6 | 0% |
| 2014 | 1,682,384 | 649,502 | 1,032,882 | 174.6 | 0% |
| 2015 | 1,386,455 | 1,212,175 | 174,280 | 84.3 | 0% |
| 2016 | 3,229,597 | 1,757,737 | 1,471,860 | 67.3 | 0% |
| 2017 | 1,652,779 | 1,357,398 | 295,381 | 91.2 | 0% |
| 2018 | 2,122,742 | 965,823 | 1,156,919 | 121.0 | 0% |
| 2019 | 1,853,806 | 1,635,028 | 218,778 | 77.5 | 0% |
| 2020 | 2,763,605 | 1,533,810 | 1,229,795 | 96.5 | 0% |
| 2021 | 6,467,648 | 1,506,353 | 4,961,295 | 133.9 | 0% |
| 2022 | 3,688,334 | 1,749,875 | 1,938,459 | 107.1 | 0% |
| 2023 | 5,018,933 | 2,243,784 | 2,775,149 | 101.4 | 0% |
In its most recent public year (2023), this organization brought in $2,775,149 more than it spent. Its reserves stood at about 101.4 months of spending, down from 211.5 in 2011. Staff pay was 0% of spending. $17,844,455 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
Capital Health System 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