Cone Health Philanthropic Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 502,379 | 424,294 | 78,085 | 32.4 | 29% |
| 2012 | 603,380 | 444,531 | 158,849 | 34.3 | 29% |
| 2013 | 594,014 | 275,036 | 318,978 | 110.0 | 28% |
| 2014 | 698,856 | 467,192 | 231,664 | 136.4 | 23% |
| 2015 | 1,670,969 | 1,349,197 | 321,772 | 36.7 | 8% |
| 2016 | 563,706 | 467,996 | 95,710 | 105.4 | 26% |
| 2017 | 1,006,720 | 578,788 | 427,932 | 90.1 | 24% |
| 2018 | 1,245,786 | 989,073 | 256,713 | 56.6 | 18% |
| 2019 | 1,580,953 | 913,991 | 666,962 | 64.5 | 23% |
| 2020 | 1,440,890 | 882,080 | 558,810 | 75.7 | 26% |
| 2021 | 2,262,392 | 937,904 | 1,324,488 | 93.3 | 31% |
| 2022 | 858,491 | 686,059 | 172,432 | 113.7 | 17% |
| 2023 | 371,619 | 422,555 | −50,936 | 198.2 | 0% |
In its most recent public year (2023), this organization spent $50,936 more than it brought in. Its reserves stood at about 198.2 months of spending, up from 32.4 in 2011. Staff pay was 0% of spending. $4,236,488 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
Cone Health Philanthropic 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