Blanchard Valley Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 785,112 | 1,557,793 | −772,681 | 30.9 | 19% |
| 2012 | 2,689,298 | 1,583,030 | 1,106,268 | 39.4 | 19% |
| 2013 | 2,014,031 | 621,861 | 1,392,170 | 130.2 | 46% |
| 2014 | 4,164,026 | 1,327,950 | 2,836,076 | 81.4 | 37% |
| 2015 | 3,878,169 | 3,418,676 | 459,493 | 31.8 | 12% |
| 2016 | 2,669,302 | 2,738,680 | −69,378 | 40.8 | 15% |
| 2017 | 3,170,438 | 2,105,788 | 1,064,650 | 58.7 | 16% |
| 2018 | 3,701,189 | 2,084,207 | 1,616,982 | 62.6 | 18% |
| 2019 | 3,272,657 | 2,488,937 | 783,720 | 59.7 | 16% |
| 2020 | 2,910,221 | 1,993,188 | 917,033 | 82.3 | 18% |
| 2021 | 3,562,182 | 2,446,860 | 1,115,322 | 74.5 | 13% |
| 2022 | 4,154,361 | 2,435,936 | 1,718,425 | 69.3 | 16% |
| 2023 | 2,507,515 | 2,400,271 | 107,244 | 77.7 | 18% |
In its most recent public year (2023), this organization brought in $107,244 more than it spent. Its reserves stood at about 77.7 months of spending, up from 30.9 in 2011. Staff pay was 18% of spending. $15,044,000 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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