Alameda Health System Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,014,929 | 6,050,754 | −35,825 | 19.9 | 18% |
| 2021 | 3,746,841 | 4,200,682 | −453,841 | 29.1 | 29% |
| 2022 | 6,620,129 | 4,914,899 | 1,705,230 | 26.0 | 33% |
| 2023 | 9,553,134 | 5,860,924 | 3,692,210 | 29.6 | 34% |
In its most recent public year (2023), this organization brought in $3,692,210 more than it spent. Its reserves stood at about 29.6 months of spending, up from 19.9 in 2020. Staff pay was 34% of spending. $13,170,150 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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