Pocono Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,812,119 | 1,118,612 | 5,693,507 | 73.6 | 21% |
| 2012 | 8,104,215 | 6,505,443 | 1,598,772 | 15.6 | 4% |
| 2013 | 1,138,208 | 2,385,654 | −1,247,446 | 36.3 | 13% |
| 2014 | 528,770 | 2,580,413 | −2,051,643 | 24.0 | 14% |
| 2015 | 1,746,679 | 2,395,606 | −648,927 | 22.6 | 15% |
| 2016 | 809,307 | 2,284,357 | −1,475,050 | 16.0 | 12% |
| 2017 | 2,892,075 | 2,440,714 | 451,361 | 17.1 | 9% |
| 2018 | 1,145,444 | 661,814 | 483,630 | 67.5 | 29% |
| 2019 | 1,447,988 | 666,999 | 780,989 | 86.9 | 27% |
| 2020 | 2,080,370 | 542,640 | 1,537,730 | 137.9 | 36% |
| 2021 | 927,476 | 520,193 | 407,283 | 163.9 | 34% |
| 2022 | 1,155,468 | 620,186 | 535,282 | 133.8 | 30% |
| 2023 | 254,411 | 682,302 | −427,891 | 112.6 | 41% |
| 2024 | 583,010 | 422,051 | 160,959 | 187.6 | 14% |
In its most recent public year (2024), this organization brought in $160,959 more than it spent. Its reserves stood at about 187.6 months of spending, up from 73.6 in 2011. Staff pay was 14% of spending. $9,436,528 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 2024. 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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