Centra Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,530,932 | 3,093,767 | 2,437,165 | 218.2 | 16% |
| 2012 | 5,745,205 | 4,178,024 | 1,567,181 | 171.8 | 12% |
| 2013 | 7,408,407 | 3,733,447 | 3,674,960 | 218.1 | 13% |
| 2014 | 4,755,453 | 3,178,584 | 1,576,869 | 263.1 | 18% |
| 2015 | 8,972,995 | 5,661,310 | 3,311,685 | 148.8 | 10% |
| 2016 | 4,627,386 | 10,150,402 | −5,523,016 | 79.9 | 6% |
| 2017 | 9,222,263 | 7,419,803 | 1,802,460 | 117.8 | 7% |
| 2018 | 6,633,505 | 8,610,332 | −1,976,827 | 91.1 | 5% |
| 2019 | 5,737,436 | 5,534,540 | 202,896 | 163.2 | 11% |
| 2020 | 5,220,798 | 4,381,200 | 839,598 | 226.5 | 14% |
| 2021 | 21,909,254 | 4,585,749 | 17,323,505 | 240.3 | 14% |
| 2022 | 4,025,165 | 7,158,328 | −3,133,163 | 126.4 | 10% |
| 2023 | 19,267,703 | 7,230,039 | 12,037,664 | 134.0 | 10% |
In its most recent public year (2023), this organization brought in $12,037,664 more than it spent. Its reserves stood at about 134 months of spending, down from 218.2 in 2011. Staff pay was 10% of spending. $79,189,999 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
Centra Health Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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