Swope Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,713 | 81,745 | −35,032 | 232.4 | 0% |
| 2012 | 96,232 | 189,672 | −93,440 | 101.1 | 0% |
| 2013 | 324,802 | 70,642 | 254,160 | 330.9 | 0% |
| 2014 | 112,698 | 61,005 | 51,693 | 388.2 | 0% |
| 2015 | 71,565 | 49,379 | 22,186 | 475.2 | 0% |
| 2016 | 106,191 | 27,344 | 78,847 | 917.6 | 0% |
| 2017 | 103,981 | 21,526 | 82,455 | 1334.1 | 0% |
| 2018 | 121,307 | 38,051 | 83,256 | 725.5 | 0% |
| 2019 | 95,311 | 24,968 | 70,343 | 1314.8 | 0% |
| 2020 | 31,626,608 | 107,948 | 31,518,660 | 4269.0 | 0% |
| 2021 | 2,411,624 | 353,375 | 2,058,249 | 1475.2 | 36% |
| 2022 | 12,856,938 | 3,951,837 | 8,905,101 | 136.8 | 4% |
| 2023 | 1,730,471 | 6,620,263 | −4,889,792 | 80.6 | 3% |
In its most recent public year (2023), this organization spent $4,889,792 more than it brought in. Its reserves stood at about 80.6 months of spending, down from 232.4 in 2011. Staff pay was 3% of spending.
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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