Ottauquechee Health Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 229,929 | 295,564 | −65,635 | 110.6 | 14% |
| 2012 | 389,241 | 273,902 | 115,339 | 135.1 | 24% |
| 2013 | 686,740 | 297,049 | 389,691 | 158.5 | 29% |
| 2014 | 216,299 | 256,965 | −40,666 | 183.4 | 33% |
| 2015 | 263,965 | 313,853 | −49,888 | 144.4 | 35% |
| 2016 | 404,310 | 424,928 | −20,618 | 111.8 | 26% |
| 2017 | 265,882 | 489,642 | −223,760 | 105.9 | 27% |
| 2018 | 225,335 | 505,932 | −280,597 | 90.8 | 21% |
| 2019 | 404,648 | 441,454 | −36,806 | 116.1 | 28% |
| 2020 | 729,055 | 446,106 | 282,949 | 119.6 | 28% |
| 2021 | 349,279 | 465,405 | −116,126 | 123.3 | 28% |
| 2022 | 297,267 | 448,822 | −151,555 | 103.4 | 28% |
| 2023 | 482,643 | 535,261 | −52,618 | 93.9 | 22% |
In its most recent public year (2023), this organization spent $52,618 more than it brought in. Its reserves stood at about 93.9 months of spending, down from 110.6 in 2011. Staff pay was 22% of spending.
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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