Jtm Health Facilities Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 737,367 | 837,710 | −100,343 | 5.1 | 0% |
| 2012 | 709,303 | 851,327 | −142,024 | 9.5 | 0% |
| 2013 | 3,230,223 | 596,490 | 2,633,733 | 66.5 | 0% |
| 2014 | 1,945,862 | 565,810 | 1,380,052 | 99.4 | 0% |
| 2015 | 1,450,375 | 3,616,331 | −2,165,956 | 8.4 | 1% |
| 2016 | 1,540,547 | 1,839,791 | −299,244 | 14.5 | 3% |
| 2017 | 1,236,656 | 1,153,729 | 82,927 | 24.0 | 5% |
| 2018 | 853,474 | 1,648,962 | −795,488 | 11.0 | 4% |
| 2019 | 970,625 | 867,483 | 103,142 | 22.3 | 7% |
| 2020 | 1,050,316 | 1,628,532 | −578,216 | 7.6 | 4% |
| 2021 | 7,104,758 | 1,094,715 | 6,010,043 | 77.2 | 7% |
| 2022 | 2,249,740 | 648,394 | 1,601,346 | 160.0 | 12% |
| 2023 | 2,057,434 | 1,515,189 | 542,245 | 72.9 | 7% |
In its most recent public year (2023), this organization brought in $542,245 more than it spent. Its reserves stood at about 72.9 months of spending, up from 5.1 in 2011. Staff pay was 7% of spending. $5,584,915 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
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