Citybridge Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2023 | 588,097 | 641,881 | −53,784 | -1.0 | 63% |
| 2024 | 605,937 | 670,997 | −65,060 | -2.1 | 54% |
In its most recent public year (2024), this organization spent $65,060 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.1 months), down from -1 in 2023. Staff pay was 54% 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 2024. 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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