Upper Chesapeake Health Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,704,211 | 3,070,002 | 6,634,209 | 72.1 | 18% |
| 2012 | 6,605,020 | 3,284,038 | 3,320,982 | 82.2 | 14% |
| 2013 | 2,424,330 | 9,208,321 | −6,783,991 | 22.6 | 7% |
| 2014 | 1,339,679 | 721,847 | 617,832 | 286.7 | 51% |
| 2015 | 4,708,677 | 1,244,696 | 3,463,981 | 174.8 | 48% |
| 2016 | 1,850,771 | 1,712,180 | 138,591 | 118.5 | 44% |
| 2017 | 4,210,394 | 1,737,331 | 2,473,063 | 125.9 | 49% |
| 2018 | 5,488,895 | 2,739,408 | 2,749,487 | 98.5 | 30% |
| 2019 | 5,433,180 | 3,968,975 | 1,464,205 | 75.5 | 23% |
| 2020 | 4,024,846 | 4,658,888 | −634,042 | 57.5 | 20% |
| 2021 | 3,872,894 | 4,479,470 | −606,576 | 93.8 | 20% |
| 2022 | 7,781,401 | 5,199,371 | 2,582,030 | 66.6 | 15% |
| 2023 | 7,236,264 | 6,207,756 | 1,028,508 | 62.4 | 13% |
In its most recent public year (2023), this organization brought in $1,028,508 more than it spent. Its reserves stood at about 62.4 months of spending, down from 72.1 in 2011. Staff pay was 13% of spending. $13,336,732 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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