San Mateo County Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 749,141 | 1,224,234 | −475,093 | 28.9 | 14% |
| 2012 | 1,962,171 | 889,647 | 1,072,524 | 54.2 | 21% |
| 2013 | 917,611 | 689,524 | 228,087 | 74.5 | 30% |
| 2014 | 1,021,650 | 1,651,349 | −629,699 | 27.1 | 15% |
| 2015 | 802,594 | 1,605,224 | −802,630 | 21.2 | 16% |
| 2016 | 582,571 | 693,323 | −110,752 | 46.0 | 41% |
| 2017 | 972,877 | 804,394 | 168,483 | 43.0 | 19% |
| 2018 | 436,614 | 820,421 | −383,807 | 37.3 | 20% |
| 2019 | 674,210 | 920,939 | −246,729 | 33.9 | 19% |
| 2020 | 934,391 | 823,758 | 110,633 | 40.4 | 15% |
| 2021 | 1,434,423 | 919,083 | 515,340 | 48.5 | 23% |
| 2022 | 1,460,651 | 914,441 | 546,210 | 49.3 | 32% |
| 2023 | 3,115,957 | 1,761,889 | 1,354,068 | 38.2 | 24% |
In its most recent public year (2023), this organization brought in $1,354,068 more than it spent. Its reserves stood at about 38.2 months of spending, up from 28.9 in 2011. Staff pay was 24% of spending. $985,802 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
San Mateo County Health 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