Southeast Alabama Medical Centerfoundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,246,340 | 439,024 | 807,316 | 34.8 | 0% |
| 2012 | 3,150,670 | 1,123,149 | 2,027,521 | 34.7 | 0% |
| 2013 | 1,693,198 | 925,305 | 767,893 | 50.1 | 0% |
| 2014 | 1,224,028 | 1,263,090 | −39,062 | 34.5 | 0% |
| 2015 | 748,771 | 1,421,306 | −672,535 | 24.9 | 0% |
| 2016 | 719,619 | 582,976 | 136,643 | 63.6 | 0% |
| 2017 | 982,842 | 1,071,266 | −88,424 | 33.6 | 0% |
| 2018 | 625,688 | 447,094 | 178,594 | 85.4 | 0% |
| 2019 | 792,716 | 937,574 | −144,858 | 38.9 | 0% |
| 2020 | 895,446 | 435,729 | 459,717 | 96.3 | 0% |
| 2021 | 671,293 | 277,394 | 393,899 | 168.3 | 0% |
| 2022 | 999,146 | 898,462 | 100,684 | 53.3 | 0% |
| 2023 | 999,470 | 610,154 | 389,316 | 86.1 | 0% |
In its most recent public year (2023), this organization brought in $389,316 more than it spent. Its reserves stood at about 86.1 months of spending, up from 34.8 in 2011. Staff pay was 0% of spending. $3,899,949 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
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