Altru Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,831,747 | 1,700,584 | 131,163 | 69.2 | 22% |
| 2012 | 2,833,732 | 1,655,093 | 1,178,639 | 82.8 | 22% |
| 2013 | 3,006,644 | 2,000,629 | 1,006,015 | 77.2 | 18% |
| 2014 | 2,972,470 | 2,622,494 | 349,976 | 57.7 | 17% |
| 2015 | 3,276,996 | 3,349,358 | −72,362 | 42.7 | 8% |
| 2016 | 3,459,697 | 2,689,900 | 769,797 | 55.8 | 20% |
| 2017 | 4,123,461 | 2,184,186 | 1,939,275 | 83.1 | 22% |
| 2018 | 3,395,819 | 2,440,690 | 955,129 | 70.2 | 20% |
| 2019 | 3,254,240 | 3,603,785 | −349,545 | 51.4 | 11% |
| 2020 | 2,598,732 | 2,493,157 | 105,575 | 80.4 | 14% |
| 2021 | 5,022,342 | 2,781,245 | 2,241,097 | 76.4 | 15% |
| 2022 | 4,171,834 | 2,860,845 | 1,310,989 | 68.5 | 14% |
| 2023 | 6,303,184 | 4,346,285 | 1,956,899 | 53.6 | 14% |
In its most recent public year (2023), this organization brought in $1,956,899 more than it spent. Its reserves stood at about 53.6 months of spending, down from 69.2 in 2011. Staff pay was 14% of spending. $18,666,320 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
Altru Health 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