The Health Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,842,711 | 15,792,844 | 5,049,867 | 87.1 | 33% |
| 2012 | 12,176,886 | 17,157,948 | −4,981,062 | 74.4 | 31% |
| 2013 | 12,458,451 | 15,676,686 | −3,218,235 | 85.8 | 26% |
| 2014 | 14,163,426 | 16,168,592 | −2,005,166 | 89.6 | 26% |
| 2015 | 15,220,440 | 17,795,366 | −2,574,926 | 78.5 | 29% |
| 2016 | 13,835,626 | 19,457,436 | −5,621,810 | 65.0 | 29% |
| 2017 | 28,069,088 | 20,390,556 | 7,678,532 | 66.6 | 31% |
| 2018 | 21,337,330 | 20,769,559 | 567,771 | 65.4 | 32% |
| 2019 | 21,558,760 | 19,513,410 | 2,045,350 | 69.4 | 29% |
| 2020 | 25,557,598 | 23,429,512 | 2,128,086 | 56.8 | 25% |
| 2021 | 21,227,060 | 20,568,144 | 658,916 | 79.6 | 28% |
| 2022 | 27,941,301 | 18,977,103 | 8,964,198 | 76.0 | 27% |
| 2023 | 20,287,539 | 18,894,126 | 1,393,413 | 77.9 | 30% |
In its most recent public year (2023), this organization brought in $1,393,413 more than it spent. Its reserves stood at about 77.9 months of spending, down from 87.1 in 2011. Staff pay was 30% of spending. $4,985,109 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
The Health Trust'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