Memorial Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 949,168 | 368,406 | 580,762 | 439.9 | 27% |
| 2012 | 3,318,234 | 363,877 | 2,954,357 | 592.1 | 27% |
| 2013 | 1,709,302 | 221,932 | 1,487,370 | 1081.0 | 45% |
| 2014 | 2,242,995 | 537,300 | 1,705,695 | 473.6 | 16% |
| 2015 | 545,353 | 280,706 | 264,647 | 911.4 | 32% |
| 2016 | 1,361,767 | 357,301 | 1,004,466 | 772.9 | 25% |
| 2017 | 2,471,413 | 375,499 | 2,095,914 | 802.4 | 26% |
| 2018 | 1,592,364 | 469,381 | 1,122,983 | 670.6 | 20% |
| 2019 | 1,801,849 | 374,754 | 1,427,095 | 879.5 | 27% |
| 2020 | 2,213,864 | 593,486 | 1,620,378 | 589.2 | 16% |
| 2021 | 3,229,192 | 2,091,730 | 1,137,462 | 184.6 | 8% |
| 2022 | 2,633,177 | 1,692,248 | 940,929 | 189.0 | 13% |
| 2023 | 5,686,279 | 1,075,884 | 4,610,395 | 366.8 | 30% |
In its most recent public year (2023), this organization brought in $4,610,395 more than it spent. Its reserves stood at about 366.8 months of spending, down from 439.9 in 2011. Staff pay was 30% of spending. $1,679,334 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
Memorial Health Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works