High Point Regional Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,748,040 | 1,125,577 | 2,622,463 | 375.7 | 0% |
| 2012 | 2,447,369 | 1,689,185 | 758,184 | 260.7 | 0% |
| 2013 | 1,728,559 | 435,059 | 1,293,500 | 1036.3 | 0% |
| 2014 | 2,742,291 | 439,531 | 2,302,760 | 1066.4 | 0% |
| 2015 | 3,908,080 | 862,265 | 3,045,815 | 483.7 | 0% |
| 2016 | 8,093,226 | 1,761,635 | 6,331,591 | 257.7 | 0% |
| 2017 | 12,274,577 | 7,454,438 | 4,820,139 | 70.5 | 0% |
| 2018 | 2,492,559 | 14,797,656 | −12,305,097 | 25.6 | 0% |
| 2019 | 4,320,172 | 2,916,545 | 1,403,627 | 168.6 | 2% |
| 2020 | 6,592,134 | 2,371,224 | 4,220,910 | 213.7 | 4% |
| 2021 | 4,704,518 | 56,074 | 4,648,444 | 11555.1 | 0% |
| 2022 | 5,260,884 | 3,053,910 | 2,206,974 | 188.5 | 0% |
| 2023 | 2,701,233 | 3,007,821 | −306,588 | 193.3 | 0% |
In its most recent public year (2023), this organization spent $306,588 more than it brought in. Its reserves stood at about 193.3 months of spending, down from 375.7 in 2011. Staff pay was 0% of spending. $32,040,160 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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