Tmc Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,030,131 | 1,401,551 | 2,628,580 | 336.7 | 22% |
| 2011 | 6,645,933 | 6,621,854 | 24,079 | 64.5 | 4% |
| 2012 | 5,075,451 | 3,514,867 | 1,560,584 | 139.3 | 13% |
| 2013 | 4,807,935 | 4,201,725 | 606,210 | 122.2 | 12% |
| 2014 | 7,771,824 | 1,951,126 | 5,820,698 | 294.5 | 27% |
| 2015 | 4,365,282 | 4,689,008 | −323,726 | 114.5 | 14% |
| 2016 | 4,693,015 | 3,476,091 | 1,216,924 | 165.7 | 18% |
| 2017 | 6,451,295 | 4,513,907 | 1,937,388 | 144.3 | 14% |
| 2018 | 6,969,339 | 7,784,963 | −815,624 | 76.4 | 9% |
| 2019 | 9,883,841 | 3,585,673 | 6,298,168 | 196.9 | 21% |
| 2020 | 1,597,496 | 5,592,833 | −3,995,337 | 126.2 | 11% |
| 2021 | 5,930,753 | 4,453,615 | 1,477,138 | 176.0 | 15% |
| 2022 | 11,118,399 | 4,791,078 | 6,327,321 | 153.9 | 13% |
In its most recent public year (2022), this organization brought in $6,327,321 more than it spent. Its reserves stood at about 153.9 months of spending, down from 336.7 in 2010. Staff pay was 13% of spending. $22,273,310 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 2022. 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
Tmc Health Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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