Providence Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,831,245 | 4,662,685 | 3,168,560 | 9.6 | 0% |
| 2012 | 6,103,747 | 5,188,671 | 915,076 | 11.1 | 0% |
| 2013 | 4,656,589 | 5,141,014 | −484,425 | 10.0 | 0% |
| 2014 | 4,591,250 | 3,769,712 | 821,538 | 16.7 | 0% |
| 2015 | 5,272,274 | 4,572,624 | 699,650 | 15.5 | 0% |
| 2016 | 4,432,478 | 4,860,570 | −428,092 | 13.3 | 17% |
| 2017 | 1,861,117 | 2,905,168 | −1,044,051 | 16.8 | 23% |
| 2018 | 1,692,698 | 3,494,196 | −1,801,498 | 3.5 | 16% |
| 2019 | 366,782 | 2,116,554 | −1,749,772 | 23.7 | 0% |
| 2020 | 82,254 | 535,081 | −452,827 | 86.6 | 0% |
| 2021 | 331,294 | 184,216 | 147,078 | 276.6 | 0% |
| 2022 | 325,492 | 176,580 | 148,912 | 284.9 | 0% |
| 2023 | 2,173,861 | 1,128,922 | 1,044,939 | 56.2 | 0% |
In its most recent public year (2023), this organization brought in $1,044,939 more than it spent. Its reserves stood at about 56.2 months of spending, up from 9.6 in 2011. Staff pay was 0% of spending. $3,299,038 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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