Hlth Impact Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 298,000 | 259,454 | 38,546 | 1.8 | 0% |
| 2020 | 263,050 | 267,927 | −4,877 | 1.5 | 72% |
| 2021 | 991,250 | 301,896 | 689,354 | 28.7 | 75% |
| 2022 | 978,535 | 427,092 | 551,443 | 35.8 | 56% |
| 2023 | 508,800 | 663,572 | −154,772 | 20.2 | 38% |
In its most recent public year (2023), this organization spent $154,772 more than it brought in. Its reserves stood at about 20.2 months of spending, up from 1.8 in 2019. Staff pay was 38% 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
Hlth Impact 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