Hutchinson Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 243,639 | 198,930 | 44,709 | 96.1 | 0% |
| 2012 | 220,886 | 707,728 | −486,842 | 19.5 | 0% |
| 2013 | 226,679 | 297,547 | −70,868 | 45.8 | 0% |
| 2014 | 554,633 | 284,855 | 269,778 | 55.5 | 0% |
| 2015 | 125,458 | 131,672 | −6,214 | 116.3 | 0% |
| 2016 | 255,569 | 107,211 | 148,358 | 162.9 | 0% |
| 2017 | 336,254 | 212,399 | 123,855 | 94.4 | 0% |
| 2018 | 1,259,869 | 478,063 | 781,806 | 58.1 | 0% |
| 2019 | 482,386 | 268,892 | 213,494 | 111.8 | 0% |
| 2020 | 239,678 | 344,588 | −104,910 | 88.0 | 0% |
| 2021 | 371,492 | 185,460 | 186,032 | 177.9 | 0% |
| 2022 | 475,103 | 256,649 | 218,454 | 125.0 | 0% |
| 2023 | 291,922 | 206,647 | 85,275 | 168.0 | 0% |
In its most recent public year (2023), this organization brought in $85,275 more than it spent. Its reserves stood at about 168 months of spending, up from 96.1 in 2011. Staff pay was 0% of spending. $448,502 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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