Ellis Hospital Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,835,763 | 3,029,260 | 2,806,503 | 62.2 | 14% |
| 2011 | 5,477,078 | 4,592,518 | 884,560 | 39.5 | 12% |
| 2012 | 3,063,674 | 2,878,902 | 184,772 | 64.6 | 20% |
| 2013 | 3,694,691 | 3,978,533 | −283,842 | 52.2 | 16% |
| 2014 | 3,688,633 | 4,150,735 | −462,102 | 50.8 | 4% |
| 2015 | 3,112,211 | 3,790,392 | −678,181 | 50.9 | 22% |
| 2016 | 4,079,405 | 4,474,971 | −395,566 | 43.5 | 15% |
| 2017 | 3,422,026 | 4,005,841 | −583,815 | 50.0 | 19% |
| 2018 | 2,796,613 | 3,923,790 | −1,127,177 | 43.4 | 5% |
| 2019 | 3,174,504 | 3,633,789 | −459,285 | 51.8 | 17% |
| 2020 | 10,842,127 | 4,434,251 | 6,407,876 | 55.5 | 13% |
| 2021 | 6,461,216 | 4,337,397 | 2,123,819 | 64.6 | 5% |
| 2022 | 4,647,115 | 5,003,868 | −356,753 | 48.1 | 5% |
| 2023 | 4,267,118 | 3,341,920 | 925,198 | 81.6 | 17% |
In its most recent public year (2023), this organization brought in $925,198 more than it spent. Its reserves stood at about 81.6 months of spending, up from 62.2 in 2010. Staff pay was 17% of spending. $18,460,633 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
Ellis Hospital Foundation Inc'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