Jordan Valley Family Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,613,377 | 45,620 | 2,567,757 | 675.4 | 0% |
| 2019 | 2,920,753 | 1,729,354 | 1,191,399 | 26.1 | 0% |
| 2020 | 188,272 | 1,450,342 | −1,262,070 | 20.7 | 0% |
| 2021 | 333,311 | 1,287,030 | −953,719 | 14.4 | 0% |
| 2022 | 1,065,131 | 1,911,437 | −846,306 | 4.4 | 0% |
| 2023 | −366,466 | 558,317 | −924,783 | -4.9 | 0% |
In its most recent public year (2023), this organization spent $924,783 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.9 months), down from 675.4 in 2018. Staff pay was 0% of spending. $51,012 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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