Chuckanut Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 708,912 | 779,728 | −70,816 | 171.3 | 16% |
| 2012 | 1,028,422 | 988,566 | 39,856 | 146.5 | 13% |
| 2013 | 1,154,329 | 955,758 | 198,571 | 168.5 | 12% |
| 2014 | 747,090 | 722,125 | 24,965 | 232.4 | 16% |
| 2015 | 785,347 | 846,507 | −61,160 | 190.7 | 15% |
| 2016 | 570,892 | 802,702 | −231,810 | 206.1 | 18% |
| 2017 | 814,177 | 1,034,811 | −220,634 | 176.4 | 17% |
| 2018 | 773,239 | 892,901 | −119,662 | 183.6 | 21% |
| 2019 | 803,037 | 1,059,606 | −256,569 | 178.3 | 15% |
| 2020 | 1,251,716 | 847,935 | 403,781 | 250.5 | 19% |
| 2021 | 1,759,097 | 1,066,310 | 692,787 | 219.4 | 19% |
| 2022 | 1,384,668 | 1,269,920 | 114,748 | 150.8 | 17% |
| 2023 | 1,373,083 | 1,207,503 | 165,580 | 178.7 | 13% |
In its most recent public year (2023), this organization brought in $165,580 more than it spent. Its reserves stood at about 178.7 months of spending, up from 171.3 in 2011. Staff pay was 13% of spending. $3,418,080 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
Chuckanut 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