Health Support Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 4,100 | 3,100 | 1,000 | 3.9 | 0% |
| 2017 | 8,170 | 7,319 | 851 | 3.0 | 0% |
| 2018 | 8,170 | 14,238 | −6,068 | 1.8 | — |
| 2019 | 18,282 | 15,475 | 2,807 | 2.1 | — |
| 2020 | 34,021 | 18,680 | 15,341 | 5.5 | — |
| 2021 | 35,506 | 31,135 | 4,371 | 1.7 | — |
| 2022 | 54,450 | 47,258 | 7,192 | 1.8 | — |
In its most recent public year (2022), this organization brought in $7,192 more than it spent. Its reserves stood at about 1.8 months of spending, down from 3.9 in 2016.
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 2022. 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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