Honorhealth Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,360,409 | 11,834,193 | 7,526,216 | 108.5 | 16% |
| 2012 | 18,756,332 | 15,065,477 | 3,690,855 | 99.1 | 13% |
| 2013 | 7,642,037 | 3,032,181 | 4,609,856 | 585.3 | 18% |
| 2014 | 29,032,454 | 14,845,524 | 14,186,930 | 127.3 | 14% |
| 2015 | 22,594,543 | 12,252,780 | 10,341,763 | 163.8 | 16% |
| 2016 | 37,684,772 | 20,655,603 | 17,029,169 | 110.4 | 17% |
| 2017 | 29,195,282 | 17,345,171 | 11,850,111 | 140.8 | 19% |
| 2018 | 27,145,462 | 19,521,640 | 7,623,822 | 117.8 | 17% |
| 2019 | 41,438,348 | 24,681,006 | 16,757,342 | 116.1 | 17% |
| 2020 | 54,811,593 | 31,039,925 | 23,771,668 | 109.3 | 15% |
| 2021 | 47,488,942 | 26,371,695 | 21,117,247 | 148.7 | 21% |
| 2022 | 90,920,062 | 45,488,449 | 45,431,613 | 71.6 | 12% |
| 2023 | 29,662,835 | 35,268,225 | −5,605,390 | 106.6 | 19% |
In its most recent public year (2023), this organization spent $5,605,390 more than it brought in. Its reserves stood at about 106.6 months of spending, down from 108.5 in 2011. Staff pay was 19% of spending. $229,802,220 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
Honorhealth Foundation'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