Haywood Health Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 524,368 | 2,152,926 | −1,628,558 | 13.5 | 4% |
| 2012 | 638,109 | 1,671,780 | −1,033,671 | 11.0 | 8% |
| 2013 | 399,310 | 416,006 | −16,696 | 46.9 | 0% |
| 2014 | 386,729 | 702,925 | −316,196 | 24.3 | 2% |
| 2015 | 386,804 | 267,203 | 119,601 | 68.0 | 16% |
| 2016 | 217,555 | 269,517 | −51,962 | 69.0 | 25% |
| 2017 | 204,571 | 248,445 | −43,874 | 77.1 | 36% |
| 2018 | 8,219,329 | 240,295 | 7,979,034 | 495.0 | 33% |
| 2019 | 417,449 | 301,130 | 116,319 | 391.6 | 23% |
| 2020 | 10,660,063 | 411,193 | 10,248,870 | 680.3 | 17% |
| 2021 | 910,407 | 425,076 | 485,331 | 777.3 | 17% |
| 2022 | 124,053 | 895,117 | −771,064 | 243.6 | 9% |
| 2023 | 1,328,671 | 846,881 | 481,790 | 264.3 | 9% |
In its most recent public year (2023), this organization brought in $481,790 more than it spent. Its reserves stood at about 264.3 months of spending, up from 13.5 in 2011. Staff pay was 9% of spending. $17,538,673 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
Haywood Health Foundation Inc'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