Bellin Health Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,249,446 | 1,572,736 | −323,290 | 44.1 | 20% |
| 2021 | 6,043,049 | 1,453,302 | 4,589,747 | 87.2 | 24% |
| 2022 | 2,718,994 | 3,333,103 | −614,109 | 32.6 | 13% |
| 2023 | 3,679,671 | 3,078,815 | 600,856 | 38.7 | 18% |
In its most recent public year (2023), this organization brought in $600,856 more than it spent. Its reserves stood at about 38.7 months of spending, down from 44.1 in 2020. Staff pay was 18% of spending. $10,810,373 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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