Pisgah Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 248,563 | 473,732 | −225,169 | 314.4 | 24% |
| 2020 | 5,850,939 | 6,889,255 | −1,038,316 | 20.3 | 5% |
| 2021 | 6,136,671 | 2,700,871 | 3,435,800 | 68.8 | 12% |
| 2022 | 1,528,910 | 1,965,529 | −436,619 | 87.0 | 20% |
In its most recent public year (2022), this organization spent $436,619 more than it brought in. Its reserves stood at about 87 months of spending, down from 314.4 in 2019. Staff pay was 20% of spending. $6,262,023 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 2022. 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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