Trailhead Community Health Fund Of Greater Akron
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 190,520,110 | 160,880,308 | 29,639,802 | 47.9 | 37% |
| 2020 | 166,457,390 | 146,309,953 | 20,147,437 | 35.6 | 36% |
| 2021 | 248,984,093 | 168,353,004 | 80,631,089 | 36.2 | 38% |
| 2022 | 213,963,221 | 184,337,477 | 29,625,744 | 21.8 | 36% |
In its most recent public year (2022), this organization brought in $29,625,744 more than it spent. Its reserves stood at about 21.8 months of spending, down from 47.9 in 2019. Staff pay was 36% of spending. $51,323,464 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 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
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