Boone County Health Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,073 | 110,787 | 8,286 | 48.9 | 0% |
| 2012 | 168,315 | 114,549 | 53,766 | 56.1 | 0% |
| 2013 | 155,099 | 63,331 | 91,768 | 122.0 | 0% |
| 2014 | 463,197 | 247,320 | 215,877 | 43.3 | 0% |
| 2015 | 163,988 | 103,562 | 60,426 | 108.3 | 0% |
| 2016 | 257,114 | 211,597 | 45,517 | 69.4 | 0% |
| 2017 | 172,735 | 83,140 | 89,595 | 197.2 | 0% |
| 2018 | 179,894 | 80,233 | 99,661 | 224.2 | 0% |
| 2019 | 478,401 | 53,143 | 425,258 | 441.6 | 0% |
| 2020 | 299,956 | 252,687 | 47,269 | 97.0 | 0% |
| 2021 | 341,695 | 51,934 | 289,761 | 580.7 | 0% |
| 2022 | 780,940 | 319,435 | 461,505 | 109.0 | 0% |
| 2023 | 333,423 | 236,322 | 97,101 | 158.8 | 0% |
In its most recent public year (2023), this organization brought in $97,101 more than it spent. Its reserves stood at about 158.8 months of spending, up from 48.9 in 2011. Staff pay was 0% of spending. $792,837 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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