Hendricks Regional Health Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 329,496 | 218,945 | 110,551 | 28.0 | 53% |
| 2012 | 429,841 | 216,455 | 213,386 | 37.1 | 57% |
| 2014 | 501,636 | 426,818 | 74,818 | 23.6 | 34% |
| 2015 | 577,254 | 520,908 | 56,346 | 20.6 | 0% |
| 2016 | 669,103 | 504,227 | 164,876 | 25.6 | 0% |
| 2017 | 770,195 | 363,236 | 406,959 | 50.4 | 0% |
| 2018 | 811,504 | 294,447 | 517,057 | 81.9 | 87% |
| 2019 | 698,053 | 310,785 | 387,268 | 96.2 | 59% |
| 2020 | 679,698 | 1,077,400 | −397,702 | 24.2 | 16% |
| 2021 | 449,657 | 611,506 | −161,849 | 43.3 | 17% |
| 2022 | 478,952 | 720,716 | −241,764 | 28.1 | 19% |
| 2023 | 568,185 | 349,893 | 218,292 | 73.7 | 32% |
In its most recent public year (2023), this organization brought in $218,292 more than it spent. Its reserves stood at about 73.7 months of spending, up from 28 in 2011. Staff pay was 32% 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 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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