Catholic Foundation Of Intermountain Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,675,960 | 2,488,949 | 187,011 | 57.7 | 20% |
| 2011 | 3,329,860 | 2,727,862 | 601,998 | 52.5 | 19% |
| 2012 | 8,478,671 | 3,280,198 | 5,198,473 | 65.0 | 26% |
| 2013 | 6,677,486 | 7,944,428 | −1,266,942 | 26.3 | 12% |
| 2014 | 5,614,228 | 3,423,140 | 2,191,088 | 68.5 | 22% |
| 2015 | 19,640,723 | 24,194,252 | −4,553,529 | 6.5 | 2% |
| 2016 | 17,556,776 | 18,911,368 | −1,354,592 | 7.5 | 1% |
| 2017 | 17,950,555 | 17,211,483 | 739,072 | 9.3 | 2% |
| 2018 | 7,258,288 | 8,134,336 | −876,048 | 17.2 | 5% |
| 2019 | 12,013,757 | 8,023,246 | 3,990,511 | 24.5 | 6% |
| 2020 | 3,923,974 | 7,330,441 | −3,406,467 | 22.8 | 6% |
| 2021 | 5,569,252 | 4,274,698 | 1,294,554 | 43.7 | 11% |
| 2022 | 5,243,377 | 5,360,953 | −117,576 | 29.8 | 9% |
| 2023 | 4,885,296 | 3,282,815 | 1,602,481 | 57.8 | 19% |
In its most recent public year (2023), this organization brought in $1,602,481 more than it spent. Its reserves stood at about 57.8 months of spending. Staff pay was 19% of spending. $14,986,980 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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