Healthworks Kha Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,785,553 | 3,603,791 | 181,762 | 4.7 | 0% |
| 2012 | 3,511,403 | 3,424,544 | 86,859 | 5.4 | 0% |
| 2013 | 1,909,097 | 1,769,434 | 139,663 | 11.4 | 0% |
| 2014 | 3,943,865 | 3,395,344 | 548,521 | 7.3 | 0% |
| 2015 | 3,215,204 | 2,961,118 | 254,086 | 8.8 | 0% |
| 2016 | 3,522,423 | 3,571,792 | −49,369 | 7.6 | 0% |
| 2017 | 1,950,951 | 1,950,376 | 575 | 15.1 | 0% |
| 2018 | 2,103,184 | 1,588,045 | 515,139 | 20.3 | 0% |
| 2019 | 3,391,483 | 2,012,547 | 1,378,936 | 26.4 | 0% |
| 2020 | 5,912,585 | 5,776,066 | 136,519 | 10.2 | 0% |
| 2021 | 6,936,108 | 6,588,437 | 347,671 | 10.0 | 0% |
| 2022 | 13,830,744 | 13,963,367 | −132,623 | 4.2 | 0% |
| 2023 | 12,540,281 | 11,827,410 | 712,871 | 5.5 | 0% |
In its most recent public year (2023), this organization brought in $712,871 more than it spent. Its reserves stood at about 5.5 months of spending. Staff pay was 0% of spending. $1,069,975 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
Healthworks Kha 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