East Hampton Healthcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 679,620 | 847,629 | −168,009 | 107.0 | 14% |
| 2012 | 646,153 | 805,910 | −159,757 | 109.9 | 15% |
| 2013 | 649,444 | 686,745 | −37,301 | 126.4 | 24% |
| 2014 | 674,593 | 748,647 | −74,054 | 114.9 | 26% |
| 2015 | 751,274 | 718,327 | 32,947 | 121.8 | 28% |
| 2016 | 837,625 | 710,975 | 126,650 | 126.2 | 28% |
| 2017 | 694,019 | 701,217 | −7,198 | 129.8 | 29% |
| 2018 | 714,126 | 752,771 | −38,645 | 119.0 | 27% |
| 2019 | 675,315 | 716,185 | −40,870 | 128.1 | 28% |
| 2020 | 2,201,238 | 639,867 | 1,561,371 | 177.4 | 32% |
| 2021 | 1,047,105 | 800,237 | 246,868 | 148.9 | 26% |
| 2022 | 777,727 | 2,934,690 | −2,156,963 | 30.3 | 6% |
| 2023 | 508,071 | 910,554 | −402,483 | 95.4 | 20% |
In its most recent public year (2023), this organization spent $402,483 more than it brought in. Its reserves stood at about 95.4 months of spending, down from 107 in 2011. Staff pay was 20% of spending. $2,126,057 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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