St Davids Community Health Foundation Holdings
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,532 | 412,727 | −324,195 | 39.9 | 0% |
| 2012 | 91,945 | 180,536 | −88,591 | 97.2 | 0% |
| 2013 | 97,603 | 122,471 | −24,868 | 161.3 | 0% |
| 2014 | 37,143 | 139,031 | −101,888 | 134.6 | 0% |
| 2015 | 15,801 | 109,135 | −93,334 | 158.7 | 0% |
| 2016 | 56,575 | 787,265 | −730,690 | 10.9 | 0% |
| 2017 | 154,022 | 138,932 | 15,090 | 63.1 | 0% |
| 2018 | 2,383 | 93,067 | −90,684 | 82.5 | 0% |
| 2019 | 3,108 | 58,475 | −55,367 | 119.9 | 0% |
| 2020 | 1,276 | 39,238 | −37,962 | 167.1 | 0% |
| 2021 | 1,300 | 36,424 | −35,124 | 168.4 | 0% |
| 2022 | 65 | 38,712 | −38,647 | 146.5 | 0% |
| 2023 | 500 | 43,672 | −43,172 | 118.0 | 0% |
In its most recent public year (2023), this organization spent $43,172 more than it brought in. Its reserves stood at about 118 months of spending, up from 39.9 in 2011. Staff pay was 0% of spending. $380,036 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
St Davids Community Health Foundation Holdings'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