Holy Name Health Care Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,699,931 | 1,910,695 | 789,236 | 23.7 | 0% |
| 2012 | 1,191,946 | 1,690,005 | −498,059 | 29.7 | 0% |
| 2013 | 2,482,169 | 1,961,779 | 520,390 | 21.4 | 0% |
| 2014 | 3,720,425 | 1,825,733 | 1,894,692 | 24.8 | 25% |
| 2015 | 4,715,414 | 1,618,039 | 3,097,375 | 46.6 | 29% |
| 2016 | 4,904,453 | 7,128,224 | −2,223,771 | 3.0 | 7% |
| 2017 | 10,525,258 | 3,796,880 | 6,728,378 | 19.4 | 13% |
| 2018 | 5,787,731 | 3,828,115 | 1,959,616 | 15.9 | 8% |
| 2019 | 3,597,189 | 3,529,552 | 67,637 | 10.6 | 18% |
| 2020 | 5,319,219 | 3,497,648 | 1,821,571 | 12.7 | 25% |
| 2021 | 11,113,688 | 10,458,765 | 654,923 | 2.4 | 13% |
| 2022 | 23,813,959 | 27,112,040 | −3,298,081 | 6.5 | 5% |
| 2023 | 12,340,368 | 12,477,988 | −137,620 | 14.8 | 12% |
In its most recent public year (2023), this organization spent $137,620 more than it brought in. Its reserves stood at about 14.8 months of spending, down from 23.7 in 2011. Staff pay was 12% of spending. $17,581,913 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 Name Health Care 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