The Regional Healthcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 76,358 | 56,744 | 19,614 | 66.8 | 14% |
| 2018 | 12,981 | 17,329 | −4,348 | 215.7 | 0% |
| 2019 | 61,602 | 19,875 | 41,727 | 213.3 | 0% |
| 2020 | 33,314 | 6,030 | 27,284 | 757.3 | 0% |
| 2021 | 39,880 | 3,355 | 36,525 | 1491.7 | 0% |
| 2022 | −30,011 | 206,435 | −236,446 | 10.5 | 0% |
| 2023 | 8,849 | 12,120 | −3,271 | 192.4 | 0% |
In its most recent public year (2023), this organization spent $3,271 more than it brought in. Its reserves stood at about 192.4 months of spending, up from 66.8 in 2017. Staff pay was 0% 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 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 Regional Healthcare 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