Navicent Health Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,603,086 | 3,075,537 | 4,527,549 | 237.1 | 19% |
| 2012 | 6,550,656 | 3,412,251 | 3,138,405 | 250.5 | 20% |
| 2013 | 7,460,155 | 2,702,069 | 4,758,086 | 364.9 | 13% |
| 2014 | 14,662,176 | 2,728,974 | 11,933,202 | 412.7 | 16% |
| 2015 | 6,713,740 | 4,326,594 | 2,387,146 | 258.8 | 14% |
| 2016 | 9,460,642 | 3,316,646 | 6,143,996 | 375.7 | 16% |
| 2017 | 15,077,646 | 2,315,674 | 12,761,972 | 627.3 | 21% |
| 2018 | 4,069,873 | 15,734,716 | −11,664,843 | 76.6 | 1% |
| 2019 | 10,675,606 | 21,638,793 | −10,963,187 | 53.9 | 3% |
| 2020 | 6,983,737 | 6,728,961 | 254,776 | 185.8 | 9% |
| 2021 | 13,994,096 | 4,784,019 | 9,210,077 | 287.8 | 12% |
| 2022 | 6,737,690 | 4,734,671 | 2,003,019 | 250.2 | 13% |
| 2023 | 5,961,086 | 5,312,482 | 648,604 | 238.7 | 18% |
In its most recent public year (2023), this organization brought in $648,604 more than it spent. Its reserves stood at about 238.7 months of spending, up from 237.1 in 2011. Staff pay was 18% of spending. $97,217,947 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
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