Carolina-Honduras Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 157,726 | 136,297 | 21,429 | 25.3 | — |
| 2012 | 111,681 | 113,051 | −1,370 | 30.4 | — |
| 2013 | 137,830 | 120,357 | 17,473 | 30.3 | — |
| 2014 | 125,679 | 136,824 | −11,145 | 8.7 | — |
| 2015 | 213,472 | 210,697 | 2,775 | 4.3 | 6% |
| 2016 | 326,515 | 219,956 | 106,559 | 10.0 | 5% |
| 2017 | 338,394 | 290,873 | 47,521 | 11.0 | 4% |
| 2018 | 419,783 | 349,161 | 70,622 | 11.6 | 5% |
| 2019 | 418,394 | 389,322 | 29,072 | 10.7 | 17% |
| 2020 | 315,849 | 233,264 | 82,585 | 21.7 | 28% |
| 2021 | 326,704 | 279,749 | 46,955 | 20.1 | 23% |
| 2022 | 424,176 | 287,501 | 136,675 | 25.2 | 25% |
| 2023 | 319,353 | 308,480 | 10,873 | 23.9 | 28% |
In its most recent public year (2023), this organization brought in $10,873 more than it spent. Its reserves stood at about 23.9 months of spending, down from 25.3 in 2011. Staff pay was 28% of spending. $310,894 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
Carolina-Honduras 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