Adeii Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 275,400 | 171,991 | 103,409 | 8.6 | 78% |
| 2019 | 257,400 | 312,682 | −55,282 | 2.6 | 79% |
In its most recent public year (2019), this organization spent $55,282 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 8.6 in 2018. Staff pay was 79% 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 2019. 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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