The Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 25,671,834 | 36,893,159 | −11,221,325 | 329.6 | 16% |
| 2009 | −37,155,367 | 37,536,775 | −74,692,142 | 310.4 | 15% |
| 2010 | 74,393,744 | 44,387,600 | 30,006,144 | 281.6 | 14% |
| 2013 | 85,907,856 | 41,301,728 | 44,606,128 | 378.5 | 15% |
| 2014 | 70,352,609 | 53,797,224 | 16,555,385 | 288.1 | 14% |
| 2015 | 123,374,203 | 48,443,561 | 74,930,642 | 304.3 | 19% |
| 2016 | 59,481,066 | 48,020,699 | 11,460,367 | 291.0 | 19% |
| 2017 | 120,949,356 | 69,879,877 | 51,069,479 | 233.9 | 13% |
| 2018 | 55,830,845 | 51,771,262 | 4,059,583 | 281.1 | 20% |
| 2019 | 191,720,965 | 54,006,944 | 137,714,021 | 310.6 | 22% |
| 2020 | 52,450,843 | 60,868,636 | −8,417,793 | 296.2 | 23% |
| 2021 | 76,983,947 | 63,429,263 | 13,554,684 | 312.2 | 26% |
| 2022 | 113,336,052 | 88,020,060 | 25,315,992 | 189.3 | 20% |
| 2023 | 22,687,105 | 63,554,134 | −40,867,029 | 282.5 | 32% |
In its most recent public year (2023), this organization spent $40,867,029 more than it brought in. Its reserves stood at about 282.5 months of spending, down from 329.6 in 2008. Staff pay was 32% 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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