Memorial Health Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,293 | 317,380 | −182,087 | 256.5 | 0% |
| 2012 | 185,478 | 375,085 | −189,607 | 204.3 | 0% |
| 2013 | 3,194,527 | 215,063 | 2,979,464 | 547.4 | 0% |
| 2014 | 293,531 | 669,011 | −375,480 | 219.8 | 0% |
| 2015 | 668,321 | 85,892 | 582,429 | 2507.6 | 0% |
| 2016 | 933,407 | 739,115 | 194,292 | 300.6 | 0% |
| 2017 | 1,215,150 | 864,125 | 351,025 | 282.9 | 0% |
| 2018 | 464,854 | 394,977 | 69,877 | 568.3 | 0% |
| 2019 | 468,248 | 1,647,632 | −1,179,384 | 149.9 | 0% |
| 2020 | 294,288 | 748,867 | −454,579 | 347.3 | 0% |
| 2021 | 965,199 | 844,301 | 120,898 | 351.3 | 0% |
| 2022 | 510,767 | 1,001,756 | −490,989 | 252.6 | 0% |
| 2023 | 1,028,983 | 1,075,664 | −46,681 | 252.5 | 0% |
In its most recent public year (2023), this organization spent $46,681 more than it brought in. Its reserves stood at about 252.5 months of spending, down from 256.5 in 2011. Staff pay was 0% of spending. $2,327,462 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
Memorial Health Fund'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