Essentia Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 301,135 | 179,244 | 121,891 | 8.2 | 57% |
| 2012 | 5,828,023 | 3,814,557 | 2,013,466 | 70.2 | 30% |
| 2013 | 5,786,398 | 3,416,788 | 2,369,610 | 87.6 | 30% |
| 2014 | 5,865,059 | 6,629,994 | −764,935 | 46.4 | 16% |
| 2015 | 5,928,477 | 4,028,924 | 1,899,553 | 82.3 | 25% |
| 2016 | 3,820,530 | 5,060,402 | −1,239,872 | 61.5 | 19% |
| 2017 | 3,654,707 | 3,771,317 | −116,610 | 87.7 | 14% |
| 2018 | 4,329,746 | 3,216,083 | 1,113,663 | 111.5 | 21% |
| 2019 | 7,283,716 | 5,860,735 | 1,422,981 | 63.7 | 17% |
| 2020 | 5,793,917 | 6,634,237 | −840,320 | 51.3 | 19% |
| 2021 | 7,839,859 | 4,761,117 | 3,078,742 | 85.7 | 25% |
| 2022 | 6,660,402 | 4,496,453 | 2,163,949 | 83.0 | 31% |
| 2023 | 5,508,669 | 4,751,059 | 757,610 | 84.8 | 25% |
In its most recent public year (2023), this organization brought in $757,610 more than it spent. Its reserves stood at about 84.8 months of spending, up from 8.2 in 2011. Staff pay was 25% of spending. $13,076,579 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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