Commonwealth Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,593,191 | 1,447,887 | 145,304 | 103.2 | 0% |
| 2021 | 2,891,042 | 1,674,699 | 1,216,343 | 121.6 | 0% |
| 2022 | 4,451,545 | 1,898,005 | 2,553,540 | 115.8 | 0% |
| 2023 | −74,802 | 1,877,729 | −1,952,531 | 108.0 | 0% |
In its most recent public year (2023), this organization spent $1,952,531 more than it brought in. Its reserves stood at about 108 months of spending, up from 103.2 in 2020. Staff pay was 0% of spending. $626,886 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
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