Providence Community Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,518,961 | 1,246,416 | 272,545 | 110.8 | 13% |
| 2021 | 2,741,391 | 1,174,197 | 1,567,194 | 137.2 | 14% |
| 2022 | 1,656,431 | 1,374,010 | 282,421 | 102.6 | 13% |
| 2023 | 1,725,463 | 1,263,810 | 461,653 | 117.5 | 15% |
In its most recent public year (2023), this organization brought in $461,653 more than it spent. Its reserves stood at about 117.5 months of spending, up from 110.8 in 2020. Staff pay was 15% of spending. $7,961,676 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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