California Health Foundation And Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 64,174,652 | 39,287,738 | 24,886,914 | 31.3 | 0% |
| 2021 | 36,749,563 | 36,305,256 | 444,307 | 37.5 | 0% |
| 2022 | 42,743,533 | 2,669,548 | 40,073,985 | 691.9 | 2% |
| 2023 | 45,989,494 | 57,901,674 | −11,912,180 | 29.4 | 0% |
In its most recent public year (2023), this organization spent $11,912,180 more than it brought in. Its reserves stood at about 29.4 months of spending, down from 31.3 in 2020. Staff pay was 0% of spending. $139,282,279 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works