Integris Health Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,250,216 | 1,711,641 | 2,538,575 | 266.4 | 34% |
| 2012 | 1,865,963 | 2,037,561 | −171,598 | 268.6 | 36% |
| 2013 | 6,140,057 | 5,329,861 | 810,196 | 111.8 | 18% |
| 2014 | 8,231,883 | 3,426,810 | 4,805,073 | 197.4 | 29% |
| 2015 | 7,111,372 | 5,605,620 | 1,505,752 | 116.2 | 14% |
| 2016 | 15,278,277 | 7,869,738 | 7,408,539 | 90.9 | 11% |
| 2017 | 13,947,716 | 6,361,328 | 7,586,388 | 134.8 | 14% |
| 2018 | 9,185,181 | 12,654,397 | −3,469,216 | 65.9 | 8% |
| 2019 | 10,101,207 | 11,916,075 | −1,814,868 | 68.3 | 9% |
| 2020 | 5,703,801 | 11,770,463 | −6,066,662 | 60.6 | 8% |
| 2021 | 6,628,637 | 8,957,780 | −2,329,143 | 95.2 | 5% |
| 2022 | 5,034,654 | 6,188,222 | −1,153,568 | 112.7 | 16% |
| 2023 | 6,427,486 | 7,752,034 | −1,324,548 | 93.4 | 14% |
In its most recent public year (2023), this organization spent $1,324,548 more than it brought in. Its reserves stood at about 93.4 months of spending, down from 266.4 in 2011. Staff pay was 14% of spending. $50,506,963 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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