Salina Regional Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,046,490 | 2,058,945 | 987,545 | 137.1 | 0% |
| 2012 | 3,502,817 | 2,478,153 | 1,024,664 | 131.1 | 0% |
| 2013 | 2,958,144 | 2,348,759 | 609,385 | 152.9 | 0% |
| 2014 | 2,878,151 | 3,737,757 | −859,606 | 96.9 | 10% |
| 2015 | 3,827,650 | 2,912,355 | 915,295 | 118.1 | 14% |
| 2016 | 6,351,625 | 3,272,223 | 3,079,402 | 119.1 | 13% |
| 2017 | 6,262,016 | 2,894,686 | 3,367,330 | 157.8 | 15% |
| 2018 | 6,506,722 | 5,229,755 | 1,276,967 | 90.1 | 9% |
| 2019 | 5,931,691 | 4,189,469 | 1,742,222 | 114.8 | 6% |
| 2020 | 3,076,554 | 6,223,598 | −3,147,044 | 72.8 | 4% |
| 2021 | 4,292,412 | 3,793,078 | 499,334 | 127.6 | 10% |
| 2022 | 3,194,963 | 3,637,370 | −442,407 | 115.6 | 6% |
| 2023 | 2,741,407 | 3,293,118 | −551,711 | 135.5 | 6% |
In its most recent public year (2023), this organization spent $551,711 more than it brought in. Its reserves stood at about 135.5 months of spending, down from 137.1 in 2011. Staff pay was 6% of spending. $23,982,050 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
Salina Regional Health 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