Hamot Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,285,729 | 6,718,419 | −1,432,690 | 34.7 | 6% |
| 2012 | 4,068,577 | 2,870,096 | 1,198,481 | 86.5 | 18% |
| 2013 | 3,687,127 | 3,728,682 | −41,555 | 70.0 | 13% |
| 2014 | 2,931,478 | 1,291,993 | 1,639,485 | 229.5 | 18% |
| 2015 | 2,558,896 | 3,082,291 | −523,395 | 91.8 | 6% |
| 2016 | 2,266,858 | 2,311,894 | −45,036 | 119.3 | 9% |
| 2017 | 2,890,243 | 2,002,369 | 887,874 | 150.3 | 18% |
| 2018 | 2,479,073 | 2,764,107 | −285,034 | 109.6 | 12% |
| 2019 | 2,914,477 | 3,191,793 | −277,316 | 92.2 | 14% |
| 2020 | 9,173,046 | 8,277,239 | 895,807 | 35.6 | 6% |
| 2021 | 6,582,971 | 7,783,418 | −1,200,447 | 43.1 | 7% |
| 2022 | 5,278,413 | 4,508,259 | 770,154 | 65.3 | 15% |
| 2023 | 5,210,225 | 5,941,578 | −731,353 | 49.7 | 12% |
In its most recent public year (2023), this organization spent $731,353 more than it brought in. Its reserves stood at about 49.7 months of spending, up from 34.7 in 2011. Staff pay was 12% of spending. $24,154,462 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
Hamot 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