Nhp Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,244,143 | 15,319,443 | −6,075,300 | 52.0 | 30% |
| 2012 | 10,465,639 | 10,948,361 | −482,722 | 72.2 | 43% |
| 2013 | 10,649,464 | 11,289,973 | −640,509 | 69.4 | 44% |
| 2014 | 22,915,089 | 12,845,558 | 10,069,531 | 70.4 | 41% |
| 2015 | 11,368,489 | 14,060,392 | −2,691,903 | 62.0 | 38% |
| 2016 | 23,226,396 | 20,603,634 | 2,622,762 | 43.8 | 34% |
| 2017 | 45,204,987 | 28,467,438 | 16,737,549 | 38.3 | 26% |
| 2018 | 28,204,017 | 26,831,617 | 1,372,400 | 41.2 | 29% |
| 2019 | 21,427,453 | 25,789,554 | −4,362,101 | 40.9 | 34% |
| 2020 | 32,236,005 | 34,308,053 | −2,072,048 | 58.9 | 23% |
| 2021 | 98,614,983 | 77,105,994 | 21,508,989 | 30.0 | 11% |
| 2022 | 48,789,999 | 33,419,964 | 15,370,035 | 81.6 | 30% |
| 2023 | 74,535,053 | 36,214,932 | 38,320,121 | 88.3 | 32% |
In its most recent public year (2023), this organization brought in $38,320,121 more than it spent. Its reserves stood at about 88.3 months of spending, up from 52 in 2011. Staff pay was 32% 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 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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