Health First Foundation-Northern Arizona
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 41,588,141 | 3,730,552 | 37,857,589 | 121.6 | 29% |
| 2018 | 11,283,864 | 4,441,169 | 6,842,695 | 125.9 | 28% |
| 2019 | 4,395,897 | 7,036,106 | −2,640,209 | 77.0 | 21% |
| 2020 | 4,696,577 | 8,775,008 | −4,078,431 | 56.7 | 18% |
| 2021 | 5,292,258 | 5,013,432 | 278,826 | 123.0 | 28% |
| 2022 | 17,582,632 | 5,403,771 | 12,178,861 | 89.4 | 14% |
| 2023 | −1,703,124 | 25,523,422 | −27,226,546 | 8.6 | 2% |
In its most recent public year (2023), this organization spent $27,226,546 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 121.6 in 2017. Staff pay was 2% of spending. $9,582,487 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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