Sharp Healthcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,067,581 | 12,588,797 | 478,784 | 42.9 | 18% |
| 2012 | 11,877,521 | 14,482,433 | −2,604,912 | 37.2 | 16% |
| 2013 | 11,127,709 | 11,075,688 | 52,021 | 49.5 | 19% |
| 2014 | 17,986,583 | 10,897,168 | 7,089,415 | 57.7 | 20% |
| 2015 | 12,752,496 | 9,732,624 | 3,019,872 | 63.9 | 20% |
| 2016 | 14,336,547 | 11,601,669 | 2,734,878 | 58.3 | 20% |
| 2017 | 20,416,230 | 16,151,378 | 4,264,852 | 45.9 | 17% |
| 2018 | 27,820,247 | 15,367,645 | 12,452,602 | 58.3 | 20% |
| 2019 | 17,695,445 | 14,987,534 | 2,707,911 | 62.0 | 21% |
| 2020 | 24,408,919 | 14,711,702 | 9,697,217 | 73.6 | 22% |
| 2021 | 23,927,952 | 17,676,186 | 6,251,766 | 68.7 | 20% |
| 2022 | 44,670,530 | 24,799,912 | 19,870,618 | 51.2 | 15% |
| 2023 | 19,480,902 | 23,227,418 | −3,746,516 | 55.1 | 17% |
In its most recent public year (2023), this organization spent $3,746,516 more than it brought in. Its reserves stood at about 55.1 months of spending, up from 42.9 in 2011. Staff pay was 17% of spending. $96,427,295 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
Sharp Healthcare 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