Munson Healthcare Foundations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,642,945 | 2,643,026 | 1,999,919 | 78.6 | 0% |
| 2012 | 9,092,014 | 2,388,763 | 6,703,251 | 120.1 | 0% |
| 2013 | 15,561,413 | 3,699,707 | 11,861,706 | 117.1 | 0% |
| 2014 | 7,855,069 | 10,093,816 | −2,238,747 | 42.1 | 0% |
| 2015 | 8,377,491 | 6,997,280 | 1,380,211 | 61.6 | 8% |
| 2016 | 10,396,922 | 15,647,734 | −5,250,812 | 26.0 | 4% |
| 2017 | 12,099,038 | 6,227,979 | 5,871,059 | 78.4 | 11% |
| 2018 | 9,823,227 | 10,132,894 | −309,667 | 68.1 | 10% |
| 2019 | 9,615,608 | 9,909,795 | −294,187 | 73.5 | 10% |
| 2020 | 11,087,602 | 5,565,975 | 5,521,627 | 150.4 | 17% |
| 2021 | 14,056,196 | 9,703,118 | 4,353,078 | 98.7 | 11% |
| 2022 | 10,371,970 | 9,747,968 | 624,002 | 88.5 | 11% |
| 2023 | 11,117,865 | 16,153,075 | −5,035,210 | 52.5 | 6% |
In its most recent public year (2023), this organization spent $5,035,210 more than it brought in. Its reserves stood at about 52.5 months of spending, down from 78.6 in 2011. Staff pay was 6% of spending. $63,899,560 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
Munson Healthcare Foundations's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works