Deborah Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,208,207 | 11,782,632 | 425,575 | 26.2 | 12% |
| 2012 | 6,823,699 | 9,511,445 | −2,687,746 | 30.6 | 13% |
| 2013 | 17,373,149 | 15,093,743 | 2,279,406 | 23.9 | 9% |
| 2014 | 19,229,470 | 18,671,455 | 558,015 | 18.4 | 3% |
| 2015 | 11,279,722 | 13,714,857 | −2,435,135 | 22.0 | 5% |
| 2016 | 13,725,218 | 13,949,906 | −224,688 | 21.6 | 5% |
| 2017 | 8,041,585 | 11,597,550 | −3,555,965 | 23.4 | 7% |
| 2018 | 9,626,388 | 9,737,703 | −111,315 | 23.9 | 9% |
| 2019 | 18,914,151 | 9,193,112 | 9,721,039 | 33.9 | 9% |
| 2020 | 8,585,201 | 10,588,493 | −2,003,292 | 28.0 | 7% |
| 2021 | 10,833,977 | 16,303,656 | −5,469,679 | 14.2 | 5% |
| 2022 | 12,106,194 | 9,973,749 | 2,132,445 | 23.5 | 8% |
| 2023 | 16,343,376 | 13,904,448 | 2,438,928 | 20.2 | 6% |
In its most recent public year (2023), this organization brought in $2,438,928 more than it spent. Its reserves stood at about 20.2 months of spending, down from 26.2 in 2011. Staff pay was 6% of spending. $8,041,480 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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