Laurel Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,001,910 | 47,185 | 954,725 | 5266.1 | 0% |
| 2015 | 546,482 | 202,961 | 343,521 | 1197.2 | 0% |
| 2016 | 357,275 | 883,011 | −525,736 | 258.3 | 0% |
| 2017 | 560,094 | 447,149 | 112,945 | 572.9 | 0% |
| 2018 | 412,527 | 747,153 | −334,626 | 365.4 | 0% |
| 2019 | 721,944 | 675,143 | 46,801 | 411.8 | 0% |
| 2020 | 561,644 | 812,333 | −250,689 | 337.7 | 0% |
| 2021 | 849,346 | 1,310,746 | −461,400 | 262.1 | 0% |
| 2022 | 1,302,422 | 734,304 | 568,118 | 396.1 | 0% |
| 2023 | 478,511 | 820,206 | −341,695 | 386.6 | 0% |
| 2024 | 806,642 | 538,986 | 267,656 | 661.8 | 0% |
In its most recent public year (2024), this organization brought in $267,656 more than it spent. Its reserves stood at about 661.8 months of spending, down from 5266.1 in 2014. Staff pay was 0% of spending. $20,297,847 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 2024. 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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