Mount St Marys Hospital Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 686,551 | 793,488 | −106,937 | 67.1 | 0% |
| 2012 | 545,698 | 844,520 | −298,822 | 63.4 | 0% |
| 2013 | 1,453,063 | 806,452 | 646,611 | 82.0 | 0% |
| 2014 | 2,376,702 | 885,282 | 1,491,420 | 92.1 | 0% |
| 2015 | 646,144 | 995,132 | −348,988 | 74.1 | 11% |
| 2016 | 1,390,831 | 1,714,864 | −324,033 | 41.7 | 13% |
| 2017 | 1,520,955 | 1,424,028 | 96,927 | 54.8 | 18% |
| 2018 | 1,116,827 | 1,327,372 | −210,545 | 50.9 | 20% |
| 2019 | 1,038,780 | 979,818 | 58,962 | 78.7 | 27% |
| 2020 | 1,061,471 | 779,201 | 282,270 | 111.6 | 34% |
| 2021 | 4,498,509 | 943,694 | 3,554,815 | 137.4 | 28% |
| 2022 | 833,080 | 676,439 | 156,641 | 173.4 | 40% |
| 2023 | 657,575 | 2,406,003 | −1,748,428 | 45.0 | 10% |
In its most recent public year (2023), this organization spent $1,748,428 more than it brought in. Its reserves stood at about 45 months of spending, down from 67.1 in 2011. Staff pay was 10% of spending. $3,897,988 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
Mount St Marys 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