Ole Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 567,541 | 604,375 | −36,834 | 39.5 | 10% |
| 2012 | 590,062 | 610,786 | −20,724 | 37.9 | 0% |
| 2013 | 1,005,253 | 721,632 | 283,621 | 38.5 | 14% |
| 2014 | 790,686 | 890,064 | −99,378 | 31.9 | 0% |
| 2015 | 1,077,602 | 352,311 | 725,291 | 108.4 | 0% |
| 2016 | 1,692,404 | 994,488 | 697,916 | 46.3 | 0% |
| 2017 | 12,822,775 | 10,637,694 | 2,185,081 | 6.8 | 0% |
| 2018 | 1,243,056 | 852,476 | 390,580 | 90.5 | 44% |
| 2019 | 1,396,989 | 573,548 | 823,441 | 151.9 | 38% |
| 2020 | 2,466,898 | 2,751,738 | −284,840 | 30.5 | 0% |
| 2021 | 1,370,386 | 3,726,720 | −2,356,334 | 15.1 | 0% |
| 2022 | 2,792,429 | 2,313,356 | 479,073 | 22.6 | 0% |
| 2023 | 3,187,034 | 2,030,761 | 1,156,273 | 33.8 | 13% |
In its most recent public year (2023), this organization brought in $1,156,273 more than it spent. Its reserves stood at about 33.8 months of spending, down from 39.5 in 2011. Staff pay was 13% of spending. $1,398,465 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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