Cook County Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 3,651 | −3,651 | 1138.4 | — |
| 2014 | 183,117 | 27,659 | 155,458 | 217.7 | 0% |
| 2015 | 564,073 | 234,974 | 329,099 | 41.9 | 0% |
| 2016 | 163,397 | 303,476 | −140,079 | 26.9 | 18% |
| 2017 | 36,327 | 196,045 | −159,718 | 31.7 | 0% |
| 2018 | 1,243,157 | 306,796 | 936,361 | 50.9 | 0% |
| 2019 | 576,287 | 1,411,522 | −835,235 | 3.9 | 7% |
| 2020 | 1,282,522 | 1,136,716 | 145,806 | 6.4 | 11% |
| 2021 | 1,363,413 | 306,613 | 1,056,800 | 65.1 | 38% |
| 2022 | 1,711,442 | 840,784 | 870,658 | 36.2 | 9% |
| 2023 | 436,794 | 1,418,250 | −981,456 | 13.1 | 23% |
In its most recent public year (2023), this organization spent $981,456 more than it brought in. Its reserves stood at about 13.1 months of spending, down from 1138.4 in 2013. Staff pay was 23% of spending. $1,337,578 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
Cook County 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