Health Strategy And Delivery Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 10,593,176 | 9,538,482 | 1,054,694 | 1.4 | 41% |
| 2018 | 8,773,307 | 8,397,595 | 375,712 | 2.2 | 50% |
| 2019 | 8,500,577 | 8,258,567 | 242,010 | 1.9 | 53% |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 3,394,531 | 4,146,265 | −751,734 | 3.2 | 57% |
| 2022 | 3,174,188 | 3,543,780 | −369,592 | 2.5 | 52% |
| 2023 | 3,423,443 | 3,760,803 | −337,360 | 1.3 | 57% |
In its most recent public year (2023), this organization spent $337,360 more than it brought in. Its reserves stood at about 1.3 months of spending. Staff pay was 57% 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
Health Strategy And Delivery 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