Winona Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,767,065 | 1,046,868 | 720,197 | 200.5 | 15% |
| 2012 | 10,109,596 | 1,281,942 | 8,827,654 | 268.8 | 12% |
| 2013 | 2,468,568 | 1,540,146 | 928,422 | 254.6 | 9% |
| 2014 | 2,392,544 | 1,737,513 | 655,031 | 231.6 | 9% |
| 2015 | 3,265,452 | 1,319,917 | 1,945,535 | 281.3 | 10% |
| 2016 | 2,973,907 | 1,608,376 | 1,365,531 | 255.6 | 9% |
| 2017 | 6,040,007 | 2,059,456 | 3,980,551 | 222.3 | 7% |
| 2018 | 2,380,604 | 1,700,680 | 679,924 | 282.0 | 7% |
| 2019 | 2,361,846 | 1,626,544 | 735,302 | 297.1 | 3% |
| 2020 | 2,233,362 | 1,178,441 | 1,054,921 | 437.6 | 6% |
| 2021 | 3,660,037 | 1,525,295 | 2,134,742 | 393.5 | 9% |
| 2022 | 1,748,604 | 1,518,008 | 230,596 | 320.1 | 9% |
| 2023 | 2,930,854 | 1,194,538 | 1,736,316 | 460.5 | 14% |
In its most recent public year (2023), this organization brought in $1,736,316 more than it spent. Its reserves stood at about 460.5 months of spending, up from 200.5 in 2011. Staff pay was 14% of spending. $25,168,324 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
Winona Health 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