Deaconess Health Associations Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,283,465 | 2,631,605 | −348,140 | 3.0 | 8% |
| 2011 | 2,524,848 | 2,886,295 | −361,447 | 1.5 | 9% |
| 2012 | 2,430,336 | 2,738,417 | −308,081 | 0.5 | 10% |
| 2013 | 2,912,889 | 2,187,026 | 725,863 | 4.6 | 6% |
| 2014 | 5,167,824 | 2,450,077 | 2,717,747 | 17.7 | 3% |
| 2015 | 5,477,772 | 3,100,469 | 2,377,303 | 23.1 | 2% |
| 2016 | 2,522,286 | 1,989,409 | 532,877 | 38.9 | 4% |
| 2017 | 2,147,287 | 2,499,655 | −352,368 | 29.6 | 5% |
| 2018 | 1,871,659 | 1,095,833 | 775,826 | 75.4 | 15% |
| 2019 | 2,171,739 | 1,257,422 | 914,317 | 76.3 | 26% |
| 2020 | 1,903,911 | 2,296,418 | −392,507 | 40.8 | 9% |
| 2021 | 183,725 | 2,161,722 | −1,977,997 | 32.5 | 5% |
| 2022 | 284,418 | 1,108,761 | −824,343 | 49.8 | 4% |
| 2023 | 111,568 | 399,321 | −287,753 | 135.1 | 0% |
In its most recent public year (2023), this organization spent $287,753 more than it brought in. Its reserves stood at about 135.1 months of spending, up from 3 in 2010. Staff pay was 0% of spending. $615,157 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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