Irving Healthcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,653,718 | 2,646,630 | 3,007,088 | 65.3 | 24% |
| 2021 | 5,370,805 | 4,808,704 | 562,101 | 44.5 | 9% |
| 2022 | 3,835,908 | 2,692,928 | 1,142,980 | 70.8 | 18% |
| 2023 | 3,900,323 | 2,366,673 | 1,533,650 | 91.4 | 25% |
In its most recent public year (2023), this organization brought in $1,533,650 more than it spent. Its reserves stood at about 91.4 months of spending, up from 65.3 in 2020. Staff pay was 25% of spending. $13,989,057 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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