Coxhealth Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,323,818 | 2,399,325 | 924,493 | 94.8 | 0% |
| 2012 | 3,027,262 | 2,641,109 | 386,153 | 88.9 | 0% |
| 2013 | 6,447,530 | 2,205,665 | 4,241,865 | 130.6 | 0% |
| 2014 | 5,296,455 | 4,120,064 | 1,176,391 | 73.0 | 0% |
| 2015 | 9,241,278 | 6,633,742 | 2,607,536 | 40.4 | 0% |
| 2016 | 6,854,776 | 4,864,737 | 1,990,039 | 57.8 | 0% |
| 2017 | 6,184,494 | 3,290,860 | 2,893,634 | 91.5 | 0% |
| 2018 | 5,907,067 | 3,561,960 | 2,345,107 | 91.3 | 0% |
| 2019 | 10,937,862 | 4,091,194 | 6,846,668 | 92.3 | 0% |
| 2020 | 11,255,823 | 6,226,265 | 5,029,558 | 58.2 | 0% |
| 2021 | 11,374,415 | 7,270,891 | 4,103,524 | 53.1 | 0% |
| 2022 | 11,539,557 | 8,776,707 | 2,762,850 | 41.2 | 0% |
| 2023 | 8,183,625 | 4,891,776 | 3,291,849 | 79.9 | 0% |
In its most recent public year (2023), this organization brought in $3,291,849 more than it spent. Its reserves stood at about 79.9 months of spending, down from 94.8 in 2011. Staff pay was 0% of spending. $30,618,031 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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