Health Care Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 262,705 | 361,475 | −98,770 | 93.1 | 0% |
| 2021 | 252,607 | 350,702 | −98,095 | 92.6 | 0% |
| 2022 | 275,880 | 366,711 | −90,831 | 85.6 | 0% |
| 2023 | 335,960 | 400,752 | −64,792 | 76.4 | 0% |
In its most recent public year (2023), this organization spent $64,792 more than it brought in. Its reserves stood at about 76.4 months of spending, down from 93.1 in 2020. Staff pay was 0% 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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