National Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,525,790 | 5,098,434 | −572,644 | 7.0 | 24% |
| 2012 | 6,925,736 | 6,509,206 | 416,530 | 6.2 | 19% |
| 2013 | 6,625,807 | 6,395,935 | 229,872 | 6.7 | 20% |
| 2014 | 5,612,643 | 5,469,003 | 143,640 | 8.7 | 23% |
| 2015 | 4,563,290 | 4,696,482 | −133,192 | 9.7 | 32% |
| 2016 | 5,209,500 | 5,020,393 | 189,107 | 9.0 | 32% |
| 2017 | 4,718,843 | 4,707,107 | 11,736 | 10.3 | 40% |
| 2018 | 5,017,299 | 5,049,753 | −32,454 | 9.6 | 39% |
| 2019 | 6,391,196 | 6,061,868 | 329,328 | 8.3 | 41% |
| 2020 | 8,061,954 | 8,267,732 | −205,778 | 7.1 | 57% |
| 2021 | 11,254,179 | 10,066,334 | 1,187,845 | 7.6 | 56% |
| 2022 | 16,347,225 | 10,891,659 | 5,455,566 | 12.4 | 45% |
| 2023 | 25,586,407 | 12,173,162 | 13,413,245 | 24.5 | 45% |
In its most recent public year (2023), this organization brought in $13,413,245 more than it spent. Its reserves stood at about 24.5 months of spending, up from 7 in 2011. Staff pay was 45% of spending. $5,354,360 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
National Health Foundation'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