Henry J Kaiser Family Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 53,799,622 | 54,877,435 | −1,077,813 | 125.3 | 39% |
| 2020 | 123,035,236 | 58,644,401 | 64,390,835 | 148.0 | 38% |
| 2021 | 111,004,070 | 66,726,989 | 44,277,081 | 169.8 | 36% |
| 2022 | 70,724,875 | 70,906,791 | −181,916 | 120.8 | 39% |
| 2023 | 84,804,935 | 76,066,976 | 8,737,959 | 106.7 | 41% |
In its most recent public year (2023), this organization brought in $8,737,959 more than it spent. Its reserves stood at about 106.7 months of spending, down from 125.3 in 2019. Staff pay was 41% of spending. $30,029,162 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
Henry J Kaiser Family 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