Healthcare Foundation Of Cleveland County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 144,990 | 1,250,522 | −1,105,532 | 9.4 | 0% |
| 2012 | 179,885 | 241,124 | −61,239 | 45.8 | 0% |
| 2013 | 122,224 | 110,044 | 12,180 | 101.6 | 0% |
| 2014 | 153,872 | 83,239 | 70,633 | 144.5 | 0% |
| 2015 | 133,244 | 142,247 | −9,003 | 83.8 | 0% |
| 2016 | 224,399 | 155,918 | 68,481 | 81.7 | 0% |
| 2017 | 111,032 | 139,262 | −28,230 | 89.1 | 0% |
| 2018 | 100,291 | 150,530 | −50,239 | 78.4 | 0% |
| 2019 | 381,760 | 140,676 | 241,084 | 104.4 | 0% |
| 2020 | 201,357 | 96,092 | 105,265 | 148.1 | 0% |
| 2021 | 280,193 | 217,401 | 62,792 | 72.8 | 0% |
| 2022 | 309,618 | 178,423 | 131,195 | 83.7 | 0% |
| 2023 | 252,299 | 168,573 | 83,726 | 104.8 | 0% |
In its most recent public year (2023), this organization brought in $83,726 more than it spent. Its reserves stood at about 104.8 months of spending, up from 9.4 in 2011. Staff pay was 0% of spending. $317,115 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
Healthcare Foundation Of Cleveland County'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