Tahoe Forest Health System Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,523,902 | 1,236,199 | 287,703 | 5.2 | 21% |
| 2012 | 1,807,758 | 1,137,230 | 670,528 | 12.7 | 21% |
| 2013 | 1,104,292 | 1,023,914 | 80,378 | 18.4 | 25% |
| 2014 | 1,267,606 | 1,295,320 | −27,714 | 15.9 | 19% |
| 2015 | 1,352,339 | 1,373,491 | −21,152 | 14.8 | 17% |
| 2016 | 999,663 | 963,793 | 35,870 | 22.4 | 16% |
| 2017 | 568,208 | 519,631 | 48,577 | 46.4 | 1% |
| 2018 | 827,624 | 344,537 | 483,087 | 88.7 | 0% |
| 2019 | 748,077 | 861,761 | −113,684 | 34.4 | 0% |
| 2020 | 1,276,118 | 790,061 | 486,057 | 43.5 | 0% |
| 2021 | 934,980 | 500,112 | 434,868 | 86.3 | 0% |
| 2022 | 1,099,716 | 1,070,646 | 29,070 | 38.6 | 0% |
| 2023 | 934,511 | 1,090,629 | −156,118 | 37.3 | 0% |
In its most recent public year (2023), this organization spent $156,118 more than it brought in. Its reserves stood at about 37.3 months of spending, up from 5.2 in 2011. Staff pay was 0% of spending. $3,051,121 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
Tahoe Forest Health System 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