Shelby County Community Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,641,398 | 2,321,689 | 1,319,709 | 302.3 | 0% |
| 2012 | 1,904,983 | 2,375,194 | −470,211 | 325.5 | 0% |
| 2013 | 6,650,638 | 2,322,361 | 4,328,277 | 357.5 | 0% |
| 2014 | 4,790,602 | 2,734,161 | 2,056,441 | 326.0 | 0% |
| 2015 | 6,193,365 | 2,963,846 | 3,229,519 | 279.7 | 0% |
| 2016 | 2,002,602 | 3,171,061 | −1,168,459 | 264.0 | 0% |
| 2017 | 1,439,971 | 2,891,113 | −1,451,142 | 310.0 | 0% |
| 2018 | 4,815,655 | 2,956,929 | 1,858,726 | 310.2 | 0% |
| 2019 | 6,077,936 | 3,407,532 | 2,670,404 | 263.8 | 0% |
| 2020 | 4,020,162 | 3,386,019 | 634,143 | 277.2 | 0% |
| 2021 | 2,816,879 | 3,585,357 | −768,478 | 287.4 | 0% |
| 2022 | 6,128,346 | 3,156,014 | 2,972,332 | 266.1 | 0% |
| 2023 | 2,919,590 | 3,497,285 | −577,695 | 247.4 | 0% |
In its most recent public year (2023), this organization spent $577,695 more than it brought in. Its reserves stood at about 247.4 months of spending, down from 302.3 in 2011. Staff pay was 0% of spending.
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
Shelby County Community 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