Goshen Health Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 58,634 | 545,367 | −486,733 | 0.9 | 31% |
| 2014 | 1,367,080 | 1,367,080 | 0 | 7.1 | 13% |
| 2015 | 882,999 | 1,001,354 | −118,355 | 8.2 | 18% |
| 2016 | 554,976 | 517,305 | 37,671 | 18.9 | 36% |
| 2017 | 2,036,276 | 752,555 | 1,283,721 | 31.0 | 26% |
| 2018 | 3,660,280 | 4,748,913 | −1,088,633 | 2.1 | 3% |
| 2019 | 5,891,355 | 4,359,622 | 1,531,733 | 6.5 | 2% |
| 2020 | 3,591,974 | 862,722 | 2,729,252 | 63.3 | 5% |
| 2021 | 761,294 | 439,275 | 322,019 | 167.0 | 14% |
| 2022 | 882,292 | 575,071 | 307,221 | 134.0 | 19% |
| 2023 | 597,314 | 2,597,139 | −1,999,825 | 20.7 | 4% |
In its most recent public year (2023), this organization spent $1,999,825 more than it brought in. Its reserves stood at about 20.7 months of spending, up from 0.9 in 2013. Staff pay was 4% of spending. $3,623,017 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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