Allina Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 0 | 0 | 0 | — | — |
| 2011 | 4,444,620 | 5,348,425 | −903,805 | 7.6 | 0% |
| 2012 | 3,919,680 | 3,913,409 | 6,271 | 10.5 | 0% |
| 2013 | 4,948,671 | 3,460,913 | 1,487,758 | 16.7 | 0% |
| 2014 | 4,736,495 | 4,300,116 | 436,379 | 14.7 | 0% |
| 2015 | 4,870,670 | 3,247,527 | 1,623,143 | 25.3 | 0% |
| 2016 | 4,115,114 | 3,710,222 | 404,892 | 23.5 | 0% |
| 2017 | 4,206,908 | 4,075,927 | 130,981 | 21.7 | 0% |
| 2018 | 3,763,248 | 3,333,315 | 429,933 | 28.0 | 0% |
| 2019 | 3,695,207 | 2,816,034 | 879,173 | 37.7 | 0% |
| 2020 | 5,917,332 | 3,406,589 | 2,510,743 | 39.9 | 0% |
| 2021 | 3,559,342 | 3,745,855 | −186,513 | 35.3 | 0% |
| 2022 | 29,439,197 | 9,418,081 | 20,021,116 | 289.6 | 0% |
| 2023 | 44,208,090 | 33,157,638 | 11,050,452 | 88.4 | 0% |
In its most recent public year (2023), this organization brought in $11,050,452 more than it spent. Its reserves stood at about 88.4 months of spending. Staff pay was 0% of spending. $197,514,808 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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