Confluent Health Employee Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 101,000 | 0 | 101,000 | — | — |
| 2018 | 21,304 | 18,729 | 2,575 | 66.4 | — |
| 2019 | 92,002 | 32,675 | 59,327 | 59.8 | — |
| 2020 | 1,015,664 | 237,792 | 777,872 | 46.5 | 0% |
| 2021 | 36,867 | 503,374 | −466,507 | 10.8 | 0% |
| 2022 | 34,454 | 245,964 | −211,510 | 11.9 | 0% |
| 2023 | 42,694 | 222,173 | −179,479 | 4.2 | 0% |
In its most recent public year (2023), this organization spent $179,479 more than it brought in. Its reserves stood at about 4.2 months of spending. Staff pay was 0% of spending.
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
Confluent Health Employee Foundation Inc'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