Arbor Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,439 | 44,448 | 30,991 | 25.3 | — |
| 2012 | 38,110 | 79,681 | −41,571 | 7.9 | — |
| 2013 | 55,346 | 36,592 | 18,754 | 23.3 | — |
| 2014 | 55,409 | 36,824 | 18,585 | 29.2 | — |
| 2015 | 47,314 | 30,229 | 17,085 | 42.4 | — |
| 2016 | 49,829 | 32,452 | 17,377 | 45.9 | — |
| 2017 | 51,192 | 153,836 | −102,644 | 1.7 | — |
| 2018 | 87,153 | 63,477 | 23,676 | 8.5 | — |
| 2019 | 61,179 | 34,535 | 26,644 | 24.9 | — |
| 2020 | 46,944 | 26,114 | 20,830 | 32.0 | — |
| 2021 | 47,974 | 56,059 | −8,085 | 13.2 | — |
| 2022 | 114,563 | 39,043 | 75,520 | 46.8 | — |
| 2023 | 60,727 | 23,020 | 37,707 | 106.9 | — |
In its most recent public year (2023), this organization brought in $37,707 more than it spent. Its reserves stood at about 106.9 months of spending, up from 25.3 in 2011.
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
Arbor 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