Aultman Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,769,771 | 45,745,731 | −7,975,960 | 60.1 | 36% |
| 2012 | 45,956,194 | 48,337,434 | −2,381,240 | 65.0 | 36% |
| 2013 | 55,628,134 | 42,968,848 | 12,659,286 | 76.2 | 40% |
| 2014 | 46,374,576 | 41,665,222 | 4,709,354 | 85.5 | 39% |
| 2015 | 49,430,225 | 46,292,032 | 3,138,193 | 73.2 | 41% |
| 2016 | 45,763,478 | 47,581,834 | −1,818,356 | 70.0 | 39% |
| 2017 | 51,984,253 | 49,866,627 | 2,117,626 | 67.2 | 43% |
| 2018 | 56,403,476 | 51,831,509 | 4,571,967 | 65.8 | 45% |
| 2019 | 55,118,974 | 55,829,648 | −710,674 | 72.6 | 43% |
| 2020 | 56,919,780 | 57,875,410 | −955,630 | 91.6 | 41% |
| 2021 | 64,460,387 | 68,938,315 | −4,477,928 | 74.8 | 43% |
| 2022 | 77,490,346 | 77,591,377 | −101,031 | 61.2 | 36% |
In its most recent public year (2022), this organization spent $101,031 more than it brought in. Its reserves stood at about 61.2 months of spending, up from 60.1 in 2011. Staff pay was 36% of spending.
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 2022. 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's IRS filings as a feed — one entry per filing year, through 2022. 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