Bhc Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,442,449 | 1,496,990 | −54,541 | 1.7 | 52% |
| 2012 | 1,484,755 | 1,343,593 | 141,162 | 3.1 | 61% |
| 2013 | 1,565,663 | 1,430,596 | 135,067 | 4.1 | 62% |
| 2014 | 1,601,631 | 1,521,386 | 80,245 | 4.5 | 58% |
| 2015 | 1,509,306 | 1,520,710 | −11,404 | 4.4 | 65% |
| 2016 | 1,554,997 | 1,663,482 | −108,485 | 3.2 | 65% |
| 2017 | 1,514,443 | 1,685,047 | −170,604 | 2.0 | 66% |
| 2018 | 1,754,858 | 1,611,813 | 143,045 | 3.1 | 68% |
| 2019 | 1,812,998 | 1,688,557 | 124,441 | 3.9 | 63% |
| 2020 | 1,957,983 | 1,690,728 | 267,255 | 5.8 | 65% |
| 2021 | 1,942,472 | 1,635,363 | 307,109 | 8.2 | 18% |
| 2022 | 1,828,631 | 1,668,970 | 159,661 | 9.2 | 67% |
| 2023 | 1,815,284 | 1,469,135 | 346,149 | 13.3 | 82% |
In its most recent public year (2023), this organization brought in $346,149 more than it spent. Its reserves stood at about 13.3 months of spending, up from 1.7 in 2011. Staff pay was 82% of spending. $161,097 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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