Healthcare Foundation Of The Tri-State Delta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 347,619 | 344,409 | 3,210 | 1.0 | 55% |
| 2012 | 2,358 | 2,308 | 50 | 155.8 | — |
| 2013 | 500 | 0 | 500 | — | — |
| 2014 | 86 | 0 | 86 | — | — |
| 2015 | 5,120 | 0 | 5,120 | — | — |
| 2016 | 145 | 0 | 145 | — | — |
| 2017 | 163 | 0 | 163 | — | — |
| 2018 | 251 | 0 | 251 | — | — |
| 2019 | 382 | 0 | 382 | — | — |
| 2020 | 202 | 0 | 202 | — | — |
| 2021 | 123 | 0 | 123 | — | — |
| 2022 | 167 | 60 | 107 | 7379.6 | — |
| 2023 | 333 | 40 | 293 | 11157.3 | — |
In its most recent public year (2023), this organization brought in $293 more than it spent. Its reserves stood at about 11157.3 months of spending, up from 1 in 2011.
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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