Veterans Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,016,180 | 2,167,869 | −151,689 | 27.5 | 56% |
| 2020 | 1,856,290 | 2,074,019 | −217,729 | 27.6 | 53% |
| 2021 | 2,533,091 | 2,945,354 | −412,263 | 17.5 | 45% |
| 2022 | 2,631,222 | 2,905,637 | −274,415 | 16.3 | 47% |
| 2023 | 3,357,383 | 2,991,041 | 366,342 | 17.3 | 46% |
In its most recent public year (2023), this organization brought in $366,342 more than it spent. Its reserves stood at about 17.3 months of spending, down from 27.5 in 2019. Staff pay was 46% of spending. $1,965,900 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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