Ferrell Hospital Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 27,081,019 | 27,264,663 | −183,644 | 2.2 | 45% |
| 2021 | 31,549,796 | 29,501,035 | 2,048,761 | 2.3 | 43% |
| 2022 | 40,112,130 | 39,435,409 | 676,721 | 2.5 | 39% |
| 2023 | 46,498,483 | 47,649,963 | −1,151,480 | 1.8 | 38% |
In its most recent public year (2023), this organization spent $1,151,480 more than it brought in. Its reserves stood at about 1.8 months of spending. Staff pay was 38% 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
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