Healthy Community Forum For The Greater Sacramento Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,157,295 | 6,854,004 | 5,303,291 | 21.2 | 56% |
| 2021 | 11,927,554 | 8,218,035 | 3,709,519 | 23.0 | 56% |
| 2022 | 10,178,334 | 9,491,445 | 686,889 | 20.8 | 62% |
| 2023 | 15,998,146 | 14,349,946 | 1,648,200 | 15.1 | 56% |
In its most recent public year (2023), this organization brought in $1,648,200 more than it spent. Its reserves stood at about 15.1 months of spending, down from 21.2 in 2020. Staff pay was 56% of spending. $1,095,833 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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