The Denver Health And Hospitals Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,715,414 | 9,389,399 | −2,673,985 | 20.2 | 2% |
| 2012 | 12,934,972 | 8,886,302 | 4,048,670 | 27.6 | 10% |
| 2013 | 6,922,921 | 7,894,240 | −971,319 | 31.0 | 2% |
| 2014 | 6,422,393 | 9,471,036 | −3,048,643 | 22.4 | 4% |
| 2015 | 7,382,223 | 6,202,887 | 1,179,336 | 35.8 | 5% |
| 2016 | 7,248,698 | 6,347,048 | 901,650 | 36.1 | 1% |
| 2017 | 5,129,968 | 5,038,816 | 91,152 | 48.4 | 0% |
| 2018 | 5,132,043 | 5,971,256 | −839,213 | 37.5 | 4% |
| 2019 | 6,597,369 | 5,640,946 | 956,423 | 44.3 | 0% |
| 2020 | 9,461,101 | 7,764,675 | 1,696,426 | 37.0 | 0% |
| 2021 | 6,042,640 | 5,717,465 | 325,175 | 54.9 | 0% |
| 2022 | 13,597,915 | 10,136,877 | 3,461,038 | 32.5 | 0% |
| 2023 | 24,667,347 | 18,385,989 | 6,281,358 | 23.3 | 0% |
In its most recent public year (2023), this organization brought in $6,281,358 more than it spent. Its reserves stood at about 23.3 months of spending, up from 20.2 in 2011. Staff pay was 0% of spending. $32,068,648 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
The Denver Health And Hospitals 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