Confluence Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,892,718 | 1,035,465 | 1,857,253 | 194.5 | 36% |
| 2021 | 2,734,247 | 1,197,696 | 1,536,551 | 189.0 | 35% |
| 2022 | 2,163,113 | 4,620,487 | −2,457,374 | 42.2 | 9% |
| 2023 | 2,079,934 | 2,068,542 | 11,392 | 105.5 | 20% |
In its most recent public year (2023), this organization brought in $11,392 more than it spent. Its reserves stood at about 105.5 months of spending, down from 194.5 in 2020. Staff pay was 20% of spending. $1,702,574 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
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