Healthcare Foundation Of Highland Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,247,961 | 6,811,469 | −2,563,508 | 101.6 | 0% |
| 2012 | 4,789,028 | 6,764,551 | −1,975,523 | 103.3 | 0% |
| 2013 | 6,353,964 | 6,798,637 | −444,673 | 107.1 | 0% |
| 2014 | 6,751,130 | 6,892,018 | −140,888 | 101.6 | 0% |
| 2015 | 5,578,209 | 6,821,885 | −1,243,676 | 92.3 | 0% |
| 2016 | 4,169,289 | 7,048,250 | −2,878,961 | 81.5 | 0% |
| 2017 | 2,137,758 | 7,066,053 | −4,928,295 | 82.8 | 0% |
| 2018 | 2,259,801 | 6,801,999 | −4,542,198 | 69.7 | 0% |
| 2019 | 6,709,331 | 5,469,342 | 1,239,989 | 88.2 | 0% |
| 2020 | 757,115 | 4,180,165 | −3,423,050 | 115.7 | 0% |
| 2021 | 1,532,491 | 2,742,480 | −1,209,989 | 187.5 | 0% |
| 2022 | 1,538,633 | 2,021,152 | −482,519 | 201.4 | 0% |
| 2023 | 837,566 | 1,762,488 | −924,922 | 257.5 | 0% |
In its most recent public year (2023), this organization spent $924,922 more than it brought in. Its reserves stood at about 257.5 months of spending, up from 101.6 in 2011. Staff pay was 0% 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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