Unitypoint Health-Marshalltown Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 241,863 | 189,237 | 52,626 | 75.4 | 0% |
| 2012 | 59,286 | 320,987 | −261,701 | 36.2 | 0% |
| 2013 | 216,157 | 117,727 | 98,430 | 110.0 | 0% |
| 2014 | 155,435 | 190,398 | −34,963 | 68.5 | 0% |
| 2015 | 42,428 | 36,699 | 5,729 | 364.0 | 0% |
| 2016 | 114,929 | 225,260 | −110,331 | 51.5 | 0% |
| 2017 | 221,358 | 23,110 | 198,248 | 402.9 | 0% |
| 2018 | 427,977 | 517,562 | −89,585 | 15.7 | 0% |
| 2019 | 267,238 | 208,647 | 58,591 | 42.9 | 0% |
| 2020 | 941,954 | 361,635 | 580,319 | 43.1 | 42% |
| 2021 | 1,360,043 | 983,552 | 376,491 | 20.4 | 17% |
| 2022 | 678,024 | 977,860 | −299,836 | 16.6 | 14% |
| 2023 | 372,944 | 651,606 | −278,662 | 20.1 | 7% |
In its most recent public year (2023), this organization spent $278,662 more than it brought in. Its reserves stood at about 20.1 months of spending, down from 75.4 in 2011. Staff pay was 7% of spending. $970,707 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
Unitypoint Health-Marshalltown 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