Carepoint Health Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 721,922 | 721,922 | 0 | 2.7 | 67% |
| 2012 | 4,606,505 | 4,545,127 | 61,378 | 0.6 | 0% |
| 2013 | 6,857,794 | 6,477,577 | 380,217 | 0.8 | 0% |
| 2014 | 6,754,607 | 6,854,984 | −100,377 | 0.6 | 4% |
| 2015 | 7,895,920 | 7,889,344 | 6,576 | 0.5 | 6% |
| 2016 | 7,759,991 | 7,341,792 | 418,199 | 1.3 | 6% |
| 2017 | 6,358,778 | 6,299,258 | 59,520 | 1.9 | 9% |
| 2018 | 5,779,176 | 5,631,484 | 147,692 | 2.4 | 10% |
| 2019 | 5,492,161 | 5,608,325 | −116,164 | 2.2 | 11% |
| 2020 | 6,043,856 | 6,218,718 | −174,862 | 1.6 | 10% |
| 2021 | 5,806,464 | 5,728,197 | 78,267 | 2.2 | 10% |
| 2022 | 5,860,629 | 5,970,716 | −110,087 | 1.9 | 10% |
| 2023 | 5,699,253 | 5,852,067 | −152,814 | 1.6 | 10% |
In its most recent public year (2023), this organization spent $152,814 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 2.7 in 2011. Staff pay was 10% 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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