Henry Mayo Newhall Memorial Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,412,217 | 2,361,585 | −949,368 | 15.4 | 8% |
| 2012 | 2,224,634 | 3,321,131 | −1,096,497 | 9.6 | 13% |
| 2013 | 2,187,494 | 2,355,289 | −167,795 | 16.5 | 19% |
| 2014 | 2,854,785 | 2,387,933 | 466,852 | 17.7 | 20% |
| 2015 | 1,869,675 | 2,666,827 | −797,152 | 9.4 | 17% |
| 2016 | 5,245,249 | 5,947,231 | −701,982 | 3.5 | 9% |
| 2017 | 3,645,927 | 5,388,150 | −1,742,223 | 1.0 | 11% |
| 2018 | 19,344,165 | 3,707,404 | 15,636,761 | 53.1 | 16% |
| 2019 | 3,852,022 | 4,374,880 | −522,858 | 43.8 | 13% |
| 2020 | 4,145,499 | 4,448,384 | −302,885 | 41.2 | 13% |
| 2021 | 2,950,362 | 3,063,233 | −112,871 | 57.2 | 16% |
| 2022 | 4,438,398 | 2,379,647 | 2,058,751 | 69.2 | 21% |
| 2023 | 5,349,368 | 2,456,370 | 2,892,998 | 63.5 | 22% |
In its most recent public year (2023), this organization brought in $2,892,998 more than it spent. Its reserves stood at about 63.5 months of spending, up from 15.4 in 2011. Staff pay was 22% 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
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