Douglas Health Care Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 201 | 50 | 151 | 4180.8 | — |
| 2012 | 304 | 123 | 181 | 1717.2 | — |
| 2013 | 981 | 401 | 580 | 544.1 | — |
| 2014 | 49,833 | 19,075 | 30,758 | 30.8 | — |
| 2015 | 47,297 | 1,748 | 45,549 | 648.7 | — |
| 2016 | 1,681,359 | 3,593 | 1,677,766 | 5918.7 | 0% |
| 2017 | 3,934,019 | 220,183 | 3,713,836 | 299.0 | 0% |
| 2018 | 776,759 | 854,411 | −77,652 | 86.2 | 0% |
| 2019 | 87,174 | 831,330 | −744,156 | 78.0 | 0% |
| 2020 | 73,350 | 845,304 | −771,954 | 65.7 | 0% |
| 2021 | 47,949 | 809,309 | −761,360 | 67.9 | 0% |
| 2022 | 44,388 | 826,572 | −782,184 | 45.5 | 0% |
| 2023 | 95,603 | 798,817 | −703,214 | 36.4 | 0% |
In its most recent public year (2023), this organization spent $703,214 more than it brought in. Its reserves stood at about 36.4 months of spending, down from 4180.8 in 2011. Staff pay was 0% of spending. $55,695 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
Douglas Health Care Foundation'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