Norton Healthcare Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,152,978 | 2,586,653 | 4,566,325 | 172.0 | 15% |
| 2012 | 6,585,692 | 2,771,422 | 3,814,270 | 185.7 | 15% |
| 2013 | 9,779,976 | 4,116,148 | 5,663,828 | 144.5 | 9% |
| 2014 | 8,832,927 | 6,389,315 | 2,443,612 | 92.2 | 6% |
| 2015 | 7,066,082 | 5,851,670 | 1,214,412 | 96.9 | 8% |
| 2016 | 5,499,214 | 4,561,018 | 938,196 | 128.8 | 13% |
| 2017 | 6,885,201 | 4,341,932 | 2,543,269 | 132.5 | 8% |
| 2018 | 6,482,350 | 5,663,158 | 819,192 | 95.8 | 8% |
| 2019 | 7,740,034 | 5,891,150 | 1,848,884 | 104.2 | 8% |
| 2020 | 8,050,077 | 6,977,127 | 1,072,950 | 93.9 | 8% |
| 2021 | 14,532,158 | 5,564,814 | 8,967,344 | 140.2 | 11% |
| 2022 | 8,241,395 | 7,302,632 | 938,763 | 95.5 | 10% |
| 2023 | 12,996,664 | 13,424,588 | −427,924 | 55.0 | 5% |
In its most recent public year (2023), this organization spent $427,924 more than it brought in. Its reserves stood at about 55 months of spending, down from 172 in 2011. Staff pay was 5% of spending. $57,980,021 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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