Centrastate Healthcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,570,608 | 3,531,706 | −961,098 | 64.7 | 0% |
| 2021 | 2,979,113 | 2,867,005 | 112,108 | 84.8 | 0% |
| 2022 | 6,740,166 | 5,592,196 | 1,147,970 | 38.0 | 0% |
| 2023 | 8,576,515 | 7,435,430 | 1,141,085 | 32.9 | 0% |
In its most recent public year (2023), this organization brought in $1,141,085 more than it spent. Its reserves stood at about 32.9 months of spending, down from 64.7 in 2020. Staff pay was 0% of spending. $23,261,382 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
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