Create Healthy Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,225,656 | 2,459,171 | 766,485 | 81.0 | 6% |
| 2012 | 2,422,804 | 2,391,489 | 31,315 | 90.6 | 14% |
| 2013 | 2,868,586 | 2,233,024 | 635,562 | 113.0 | 10% |
| 2014 | 6,793,649 | 3,238,081 | 3,555,568 | 80.6 | 10% |
| 2015 | 4,472,287 | 3,325,794 | 1,146,493 | 78.8 | 14% |
| 2016 | 3,861,151 | 2,888,553 | 972,598 | 99.6 | 19% |
| 2017 | 5,087,348 | 6,201,251 | −1,113,903 | 47.1 | 9% |
| 2018 | 2,317,673 | 2,500,905 | −183,232 | 101.8 | 14% |
| 2019 | 2,398,156 | 830,065 | 1,568,091 | 371.6 | 42% |
| 2020 | 7,237,150 | 753,186 | 6,483,964 | 539.5 | 43% |
| 2021 | 2,852,793 | 1,785,745 | 1,067,048 | 260.2 | 20% |
| 2022 | 2,095,140 | 1,254,456 | 840,684 | 320.4 | 23% |
| 2023 | 3,641,306 | 727,605 | 2,913,701 | 659.6 | 28% |
In its most recent public year (2023), this organization brought in $2,913,701 more than it spent. Its reserves stood at about 659.6 months of spending, up from 81 in 2011. Staff pay was 28% of spending. $24,568,837 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
Create Healthy 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