Foundation For Hackettstown Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 359,038 | 390,193 | −31,155 | 13.7 | 0% |
| 2011 | 371,050 | 508,792 | −137,742 | 7.2 | 0% |
| 2012 | 378,231 | 587,974 | −209,743 | 2.0 | 0% |
| 2013 | 327,796 | 242,863 | 84,933 | 9.0 | 0% |
| 2014 | 407,726 | 416,433 | −8,707 | 5.0 | 0% |
| 2015 | 729,478 | 284,547 | 444,931 | 26.1 | 0% |
| 2016 | 4,182,464 | 125,709 | 4,056,755 | 445.9 | 0% |
| 2017 | 292,471 | 197,364 | 95,107 | 290.1 | 55% |
| 2018 | 511,033 | 2,873,923 | −2,362,890 | 13.0 | 9% |
| 2019 | 255,030 | 293,067 | −38,037 | 130.2 | 68% |
| 2020 | 376,656 | 359,032 | 17,624 | 126.8 | 59% |
| 2021 | 374,569 | 302,337 | 72,232 | 168.7 | 73% |
| 2022 | 376,052 | 325,079 | 50,973 | 137.1 | 70% |
| 2023 | 436,211 | 404,307 | 31,904 | 110.3 | 59% |
In its most recent public year (2023), this organization brought in $31,904 more than it spent. Its reserves stood at about 110.3 months of spending, up from 13.7 in 2010. Staff pay was 59% of spending. $2,916,078 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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