Kaiser Foundation For The Advancement Of Integrated Health C
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 380,367 | 0 | 380,367 | — | — |
| 2020 | 36,623 | 210,739 | −174,116 | 865.9 | 0% |
| 2021 | 0 | 229,659 | −229,659 | 782.5 | 0% |
| 2022 | 13,288 | 1,444,888 | −1,431,600 | 112.5 | 0% |
| 2023 | 443,280 | 843,776 | −400,496 | 186.9 | 0% |
In its most recent public year (2023), this organization spent $400,496 more than it brought in. Its reserves stood at about 186.9 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
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