F F Thompson Hospital Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,138,313 | 9,352,328 | −6,214,015 | 16.0 | 1% |
| 2012 | 1,984,548 | 2,883,665 | −899,117 | 52.5 | 5% |
| 2013 | 2,579,945 | 1,705,282 | 874,663 | 103.3 | 5% |
| 2014 | 2,644,345 | 1,459,280 | 1,185,065 | 127.6 | 8% |
| 2015 | 1,629,171 | 3,204,263 | −1,575,092 | 49.3 | 5% |
| 2016 | 1,799,105 | 1,332,771 | 466,334 | 122.8 | 11% |
| 2017 | 4,044,916 | 2,988,774 | 1,056,142 | 55.8 | 5% |
| 2018 | 4,486,758 | 1,588,425 | 2,898,333 | 123.9 | 16% |
| 2019 | 4,388,446 | 5,923,182 | −1,534,736 | 31.7 | 5% |
| 2020 | 2,802,766 | 2,981,887 | −179,121 | 66.9 | 7% |
| 2021 | 4,493,309 | 4,238,331 | 254,978 | 53.1 | 4% |
| 2022 | 2,212,346 | 2,012,122 | 200,224 | 101.2 | 8% |
| 2023 | 5,436,643 | 6,636,553 | −1,199,910 | 29.8 | 3% |
In its most recent public year (2023), this organization spent $1,199,910 more than it brought in. Its reserves stood at about 29.8 months of spending, up from 16 in 2011. Staff pay was 3% of spending. $5,128,709 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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