Harper County Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,166,030 | 45,025 | 1,121,005 | 232.6 | 0% |
| 2020 | 204,838 | 161,318 | 43,520 | 68.1 | 0% |
| 2021 | 1,228,102 | 48,098 | 1,180,004 | 522.9 | 10% |
| 2022 | 260,975 | 59,102 | 201,873 | 454.5 | 34% |
| 2023 | 382,146 | 1,059,471 | −677,325 | 19.5 | 2% |
In its most recent public year (2023), this organization spent $677,325 more than it brought in. Its reserves stood at about 19.5 months of spending, down from 232.6 in 2019. Staff pay was 2% 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
Harper County Health Foundation'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