Pomerene Health Foundation Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 135,613 | 68,929 | 66,684 | 166.7 | 0% |
| 2020 | 119,780 | 62,657 | 57,123 | 194.3 | 0% |
| 2021 | 94,870 | 56,879 | 37,991 | 222.0 | 0% |
| 2022 | 64,306 | 80,001 | −15,695 | 136.5 | 0% |
| 2023 | 44,669 | 117,052 | −72,383 | 94.6 | 0% |
In its most recent public year (2023), this organization spent $72,383 more than it brought in. Its reserves stood at about 94.6 months of spending, down from 166.7 in 2019. Staff pay was 0% of spending. $746,605 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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