Healthcare Foundation Northern Sonoma County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,236,750 | 1,321,367 | −84,617 | 12.3 | 28% |
| 2020 | 905,385 | 1,265,250 | −359,865 | 9.4 | 18% |
| 2021 | 1,310,405 | 1,248,792 | 61,613 | 10.1 | 27% |
| 2022 | 1,464,682 | 1,620,980 | −156,298 | 6.6 | 23% |
| 2023 | 1,787,396 | 1,378,162 | 409,234 | 11.3 | 28% |
In its most recent public year (2023), this organization brought in $409,234 more than it spent. Its reserves stood at about 11.3 months of spending. Staff pay was 28% of spending. $596,256 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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