Ballad Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,414,871 | 4,546,475 | −1,131,604 | 57.7 | 12% |
| 2012 | 8,263,855 | 5,523,911 | 2,739,944 | 50.5 | 11% |
| 2013 | 4,463,766 | 2,845,422 | 1,618,344 | 106.8 | 24% |
| 2014 | 5,668,639 | 2,417,784 | 3,250,855 | 146.0 | 21% |
| 2015 | 3,967,817 | 4,614,124 | −646,307 | 69.7 | 11% |
| 2016 | 5,666,656 | 6,440,950 | −774,294 | 47.1 | 8% |
| 2017 | 8,107,701 | 4,208,042 | 3,899,659 | 83.5 | 16% |
| 2018 | 3,808,742 | 4,988,733 | −1,179,991 | 68.7 | 15% |
| 2019 | 5,164,736 | 7,558,793 | −2,394,057 | 72.1 | 12% |
| 2020 | 5,621,142 | 4,969,964 | 651,178 | 110.5 | 17% |
| 2021 | 4,593,678 | 2,795,070 | 1,798,608 | 236.5 | 19% |
| 2022 | 13,795,215 | 6,462,250 | 7,332,965 | 99.2 | 5% |
| 2023 | 7,726,360 | 18,711,967 | −10,985,607 | 28.7 | 2% |
In its most recent public year (2023), this organization spent $10,985,607 more than it brought in. Its reserves stood at about 28.7 months of spending, down from 57.7 in 2011. Staff pay was 2% of spending. $32,928,196 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
Ballad 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