Public Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,702,317 | 3,935,585 | 766,732 | 5.0 | 35% |
| 2012 | 4,897,686 | 4,286,131 | 611,555 | 6.3 | 34% |
| 2013 | 5,383,405 | 5,144,877 | 238,528 | 5.8 | 29% |
| 2014 | 3,906,598 | 4,026,199 | −119,601 | 6.9 | 36% |
| 2015 | 3,929,430 | 3,901,726 | 27,704 | 7.2 | 38% |
| 2016 | 4,130,737 | 3,922,825 | 207,912 | 7.9 | 41% |
| 2017 | 4,319,280 | 4,198,393 | 120,887 | 7.8 | 36% |
| 2018 | 3,535,988 | 3,923,082 | −387,094 | 7.3 | 43% |
| 2019 | 3,427,832 | 3,685,154 | −257,322 | 6.9 | 38% |
| 2020 | 6,083,159 | 5,124,029 | 959,130 | 7.2 | 27% |
| 2021 | 5,694,584 | 4,962,315 | 732,269 | 9.2 | 34% |
| 2022 | 7,492,415 | 6,753,373 | 739,042 | 7.9 | 32% |
| 2023 | 9,125,989 | 8,604,023 | 521,966 | 6.9 | 32% |
| 2024 | 12,130,636 | 11,409,389 | 721,247 | 6.0 | 28% |
In its most recent public year (2024), this organization brought in $721,247 more than it spent. Its reserves stood at about 6 months of spending. Staff pay was 28% 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 2024. 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
Public Health Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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