Calverthealth Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 379,865 | 513,845 | −133,980 | 67.1 | 0% |
| 2012 | 321,049 | 190,458 | 130,591 | 187.6 | 0% |
| 2013 | 594,063 | 300,347 | 293,716 | 140.3 | 0% |
| 2014 | 821,834 | 681,875 | 139,959 | 66.1 | 0% |
| 2015 | 1,162,139 | 747,324 | 414,815 | 60.2 | 0% |
| 2016 | 1,238,846 | 343,383 | 895,463 | 142.4 | 0% |
| 2017 | 1,250,916 | 730,245 | 520,671 | 76.1 | 0% |
| 2018 | 3,076,476 | 786,081 | 2,290,395 | 91.4 | 0% |
| 2019 | 2,171,673 | 602,008 | 1,569,665 | 145.4 | 0% |
| 2020 | 879,375 | 2,182,324 | −1,302,949 | 33.0 | 0% |
| 2021 | 1,324,503 | 1,131,410 | 193,093 | 72.5 | 0% |
| 2022 | 1,461,226 | 1,595,370 | −134,144 | 45.5 | 0% |
| 2023 | 1,057,947 | 1,037,912 | 20,035 | 73.3 | 0% |
In its most recent public year (2023), this organization brought in $20,035 more than it spent. Its reserves stood at about 73.3 months of spending, up from 67.1 in 2011. Staff pay was 0% of spending. $2,595,095 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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