Valleywise Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,218,498 | 1,376,174 | −157,676 | 19.3 | 16% |
| 2012 | 702,737 | 1,410,709 | −707,972 | 12.9 | 23% |
| 2013 | 2,097,728 | 1,714,765 | 382,963 | 13.4 | 17% |
| 2014 | 1,203,700 | 1,709,132 | −505,432 | 9.9 | 17% |
| 2015 | 1,941,012 | 2,100,931 | −159,919 | 5.4 | 14% |
| 2016 | 2,059,404 | 1,914,220 | 145,184 | 6.9 | 15% |
| 2017 | 1,522,716 | 1,410,096 | 112,620 | 10.3 | 25% |
| 2018 | 1,850,410 | 1,558,628 | 291,782 | 11.6 | 25% |
| 2019 | 2,270,510 | 1,638,817 | 631,693 | 15.5 | 38% |
| 2020 | 4,500,893 | 3,486,432 | 1,014,461 | 11.2 | 25% |
| 2021 | 12,820,776 | 9,939,206 | 2,881,570 | 7.6 | 10% |
| 2022 | 10,627,821 | 12,208,350 | −1,580,529 | 4.3 | 14% |
| 2023 | 18,351,348 | 13,450,008 | 4,901,340 | 8.4 | 10% |
In its most recent public year (2023), this organization brought in $4,901,340 more than it spent. Its reserves stood at about 8.4 months of spending, down from 19.3 in 2011. Staff pay was 10% of spending. $7,971,379 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
Valleywise 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