Aurelia Osborn Fox Memorial Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,610,042 | 86,691,531 | −3,081,489 | 5.6 | 44% |
| 2012 | 85,262,369 | 87,396,734 | −2,134,365 | 5.4 | 1% |
| 2013 | 90,157,478 | 86,274,286 | 3,883,192 | 5.7 | 43% |
| 2014 | 75,040,354 | 82,480,464 | −7,440,110 | 4.4 | 1% |
| 2015 | 75,971,399 | 81,504,667 | −5,533,268 | 3.6 | 1% |
| 2016 | 101,455,789 | 81,870,613 | 19,585,176 | 6.5 | 1% |
| 2017 | 70,475,063 | 76,348,235 | −5,873,172 | 6.0 | 39% |
| 2018 | 82,440,859 | 86,487,686 | −4,046,827 | 4.9 | 37% |
| 2019 | 83,194,822 | 86,454,392 | −3,259,570 | 4.5 | 36% |
| 2020 | 86,978,502 | 86,827,201 | 151,301 | 4.7 | 36% |
| 2021 | 82,131,187 | 84,798,347 | −2,667,160 | 4.7 | 35% |
| 2022 | 90,636,698 | 90,068,089 | 568,609 | 4.4 | 37% |
| 2023 | 96,297,599 | 98,385,094 | −2,087,495 | 3.8 | 34% |
In its most recent public year (2023), this organization spent $2,087,495 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 5.6 in 2011. Staff pay was 34% of spending. $1,117,923 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
Aurelia Osborn Fox Memorial Hospital'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