Keweenaw Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,870 | 62,355 | −39,485 | 2262.4 | 37% |
| 2012 | 45,136 | 61,380 | −16,244 | 1981.4 | 58% |
| 2013 | −74,173 | 57,179 | −131,352 | 2331.0 | 46% |
| 2014 | 47,265 | 39,363 | 7,902 | 3518.1 | 22% |
| 2015 | 25,678 | 68,170 | −42,492 | 2216.5 | 39% |
| 2016 | 45,430 | 77,564 | −32,134 | 426.3 | 36% |
| 2018 | 230,916 | 83,789 | 147,127 | 437.3 | 27% |
| 2019 | 199,169 | 86,946 | 112,223 | 436.9 | 26% |
| 2020 | 61,976 | 87,878 | −25,902 | 428.7 | 25% |
| 2021 | 151,657 | 76,834 | 74,823 | 525.7 | 29% |
| 2022 | 111,663 | 49,155 | 62,508 | 737.0 | 46% |
| 2023 | 205,892 | 50,779 | 155,113 | 747.9 | 44% |
| 2024 | 122,425 | 88,013 | 34,412 | 463.7 | 29% |
In its most recent public year (2024), this organization brought in $34,412 more than it spent. Its reserves stood at about 463.7 months of spending, down from 2262.4 in 2011. Staff pay was 29% 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 2024. 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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