Koryo Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,371,407 | 1,468,313 | −96,906 | 2.1 | 47% |
| 2012 | 1,385,880 | 1,422,731 | −36,851 | 1.9 | 48% |
| 2013 | 1,355,959 | 1,349,117 | 6,842 | 2.0 | 40% |
| 2014 | 935,807 | 1,109,614 | −173,807 | 0.6 | 30% |
| 2015 | 887,378 | 855,066 | 32,312 | 1.2 | 32% |
| 2016 | 842,389 | 833,430 | 8,959 | 1.4 | 42% |
| 2017 | 957,343 | 900,998 | 56,345 | 2.0 | 40% |
| 2018 | 1,466,221 | 1,053,140 | 413,081 | 6.4 | 38% |
| 2019 | 1,028,908 | 1,216,083 | −187,175 | 3.7 | 39% |
| 2020 | 996,102 | 1,181,371 | −185,269 | 2.0 | 71% |
| 2021 | 858,474 | 1,069,680 | −211,206 | -0.2 | 75% |
| 2022 | 1,168,393 | 1,097,714 | 70,679 | 0.6 | 73% |
| 2023 | 122,277 | 125,646 | −3,369 | 4.6 | 14% |
In its most recent public year (2023), this organization spent $3,369 more than it brought in. Its reserves stood at about 4.6 months of spending, up from 2.1 in 2011. Staff pay was 14% of spending.
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
Koryo 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