Equality Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,006,580 | 1,152,493 | 854,087 | 9.3 | 10% |
| 2021 | 7,593,045 | 6,861,824 | 731,221 | 3.4 | 6% |
| 2022 | 5,907,971 | 4,316,551 | 1,591,420 | 8.8 | 10% |
| 2023 | 1,294,327 | 1,996,352 | −702,025 | 12.9 | 26% |
In its most recent public year (2023), this organization spent $702,025 more than it brought in. Its reserves stood at about 12.9 months of spending, up from 9.3 in 2020. Staff pay was 26% of spending. $1,573,189 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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