Healthcare Resources Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 435,930 | 442,210 | −6,280 | 1.5 | 26% |
| 2012 | 439,220 | 427,212 | 12,008 | 1.9 | 25% |
| 2013 | 418,496 | 455,573 | −37,077 | 0.8 | 24% |
| 2014 | 302,521 | 294,728 | 7,793 | 1.6 | 30% |
| 2015 | 138,569 | 142,151 | −3,582 | 4.0 | 40% |
| 2016 | 130,187 | 138,355 | −8,168 | 3.4 | 41% |
| 2017 | 70,999 | 80,311 | −9,312 | 4.5 | 55% |
| 2018 | 57,246 | 65,126 | −7,880 | 4.2 | 68% |
| 2019 | 49,921 | 59,726 | −9,805 | 2.6 | 74% |
| 2020 | 83,920 | 67,060 | 16,860 | 5.3 | 68% |
| 2021 | 81,512 | 66,532 | 14,980 | 8.0 | 69% |
| 2022 | 87,020 | 75,562 | 11,458 | 8.9 | 72% |
| 2023 | 70,330 | 72,488 | −2,158 | 8.9 | 68% |
In its most recent public year (2023), this organization spent $2,158 more than it brought in. Its reserves stood at about 8.9 months of spending, up from 1.5 in 2011. Staff pay was 68% 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
Healthcare Resources 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