Mary Lanning Healthcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,571,892 | 2,092,094 | −520,202 | 19.6 | 9% |
| 2012 | 599,850 | 694,051 | −94,201 | 62.4 | 31% |
| 2013 | 718,771 | 444,642 | 274,129 | 111.9 | 29% |
| 2014 | 1,832,578 | 385,566 | 1,447,012 | 176.5 | 27% |
| 2015 | 910,315 | 669,893 | 240,422 | 101.5 | 18% |
| 2016 | 1,330,592 | 485,692 | 844,900 | 163.4 | 26% |
| 2017 | 844,147 | 628,765 | 215,382 | 141.4 | 21% |
| 2018 | 1,459,455 | 622,382 | 837,073 | 140.1 | 26% |
| 2019 | 1,076,107 | 630,392 | 445,715 | 167.5 | 28% |
| 2020 | 1,892,837 | 505,604 | 1,387,233 | 264.8 | 32% |
| 2021 | 1,607,679 | 645,017 | 962,662 | 241.3 | 35% |
| 2022 | 1,729,764 | 678,154 | 1,051,610 | 203.8 | 35% |
| 2023 | 1,555,910 | 5,807,728 | −4,251,818 | 15.9 | 4% |
In its most recent public year (2023), this organization spent $4,251,818 more than it brought in. Its reserves stood at about 15.9 months of spending, down from 19.6 in 2011. Staff pay was 4% of spending. $6,886,804 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
Mary Lanning Healthcare 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