Brookings Health System Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,524 | 140,073 | −53,549 | -12.0 | — |
| 2012 | 148,074 | 113,251 | 34,823 | 0.0 | — |
| 2013 | 730,525 | 704,367 | 26,158 | 0.4 | 8% |
| 2014 | 136,420 | 145,683 | −9,263 | 1.4 | 39% |
| 2015 | 4,309,533 | 224,410 | 4,085,123 | 219.3 | 28% |
| 2016 | 492,029 | 2,125,598 | −1,633,569 | 13.9 | 3% |
| 2017 | 316,069 | 668,834 | −352,765 | 38.0 | 9% |
| 2018 | 279,741 | 600,533 | −320,792 | 35.9 | 8% |
| 2019 | 285,494 | 482,737 | −197,243 | 39.5 | 8% |
| 2020 | 213,127 | 299,807 | −86,680 | 60.2 | 15% |
| 2021 | 202,796 | 203,051 | −255 | 88.9 | 23% |
| 2022 | 216,019 | 347,480 | −131,461 | 47.4 | 14% |
| 2023 | 250,028 | 314,688 | −64,660 | 49.9 | 14% |
In its most recent public year (2023), this organization spent $64,660 more than it brought in. Its reserves stood at about 49.9 months of spending, up from -12 in 2011. Staff pay was 14% of spending. $788,624 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
Brookings Health System 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