Healthnetwork Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,687,275 | 3,473,031 | 4,214,244 | 126.6 | 49% |
| 2021 | 11,179,511 | 3,983,090 | 7,196,421 | 137.8 | 49% |
| 2022 | 12,557,506 | 5,732,898 | 6,824,608 | 90.1 | 31% |
| 2023 | 12,147,291 | 5,631,831 | 6,515,460 | 118.5 | 38% |
In its most recent public year (2023), this organization brought in $6,515,460 more than it spent. Its reserves stood at about 118.5 months of spending, down from 126.6 in 2020. Staff pay was 38% 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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