Edgerton Hospital Capital Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 360,863 | 231,143 | 129,720 | 43.4 | 42% |
| 2012 | 284,728 | 609,852 | −325,124 | 10.3 | 17% |
| 2013 | 254,642 | 268,137 | −13,495 | 22.8 | 34% |
| 2014 | 331,480 | 246,602 | 84,878 | 28.9 | 38% |
| 2015 | 335,045 | 428,568 | −93,523 | 14.0 | 22% |
| 2016 | 113,753 | 266,346 | −152,593 | 15.7 | 0% |
| 2017 | 188,689 | 266,381 | −77,692 | 12.2 | 0% |
| 2018 | 147,146 | 42,552 | 104,594 | 105.3 | 0% |
| 2019 | 280,722 | 401,617 | −120,895 | 7.5 | 0% |
| 2020 | 456,638 | 81,160 | 375,478 | 92.9 | 0% |
| 2021 | 289,955 | 506,218 | −216,263 | 9.8 | 0% |
| 2022 | 231,421 | 333,183 | −101,762 | 9.7 | 0% |
| 2023 | 365,128 | 208,306 | 156,822 | 24.6 | 0% |
In its most recent public year (2023), this organization brought in $156,822 more than it spent. Its reserves stood at about 24.6 months of spending, down from 43.4 in 2011. Staff pay was 0% of spending. $108,789 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
Edgerton Hospital Capital 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