Johnson County Health Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 100,891 | 124,951 | −24,060 | 147.4 | 0% |
| 2011 | 233,217 | 181,558 | 51,659 | 101.8 | 0% |
| 2012 | 253,552 | 240,884 | 12,668 | 79.1 | 0% |
| 2013 | 258,493 | 246,158 | 12,335 | 87.2 | 0% |
| 2014 | 257,445 | 257,838 | −393 | 83.5 | 0% |
| 2015 | 237,654 | 266,453 | −28,799 | 69.6 | 0% |
| 2016 | 173,725 | 251,129 | −77,404 | 76.6 | 0% |
| 2017 | 611,737 | 274,278 | 337,459 | 79.1 | 0% |
| 2018 | 398,358 | 367,185 | 31,173 | 52.2 | 0% |
| 2019 | 259,399 | 322,482 | −63,083 | 69.6 | 0% |
| 2020 | 254,791 | 302,396 | −47,605 | 80.1 | 0% |
| 2021 | 489,917 | 259,804 | 230,113 | 108.2 | 0% |
| 2022 | 445,890 | 434,195 | 11,695 | 52.2 | 0% |
| 2023 | 425,222 | 385,296 | 39,926 | 65.7 | 0% |
In its most recent public year (2023), this organization brought in $39,926 more than it spent. Its reserves stood at about 65.7 months of spending, down from 147.4 in 2010. Staff pay was 0% of spending. $442,935 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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