Aultman Health Foundation Group Return
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 532,818,992 | 535,203,558 | −2,384,566 | 5.5 | 39% |
| 2016 | 547,570,645 | 543,569,255 | 4,001,390 | 5.3 | 38% |
| 2017 | 589,843,660 | 568,356,237 | 21,487,423 | 5.4 | 37% |
| 2018 | 747,334,033 | 743,253,342 | 4,080,691 | 5.3 | 37% |
| 2019 | 837,107,189 | 790,768,894 | 46,338,295 | 4.9 | 37% |
| 2020 | 827,982,635 | 785,846,556 | 42,136,079 | 4.0 | 37% |
| 2021 | 880,954,681 | 838,573,579 | 42,381,102 | 4.4 | 36% |
| 2022 | 873,368,806 | 867,317,374 | 6,051,432 | 4.7 | 37% |
| 2023 | 982,225,945 | 978,429,267 | 3,796,678 | 4.8 | 35% |
In its most recent public year (2023), this organization brought in $3,796,678 more than it spent. Its reserves stood at about 4.8 months of spending. Staff pay was 35% of spending. $11,519,287 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
Aultman Health Foundation Group Return'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