Androscoggin Valley Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 201,092 | 82,075 | 119,017 | 289.8 | 0% |
| 2012 | 65,123 | 96,776 | −31,653 | 264.2 | 0% |
| 2013 | 243,510 | 53,211 | 190,299 | 518.2 | 0% |
| 2014 | 143,887 | 75,444 | 68,443 | 372.2 | 0% |
| 2015 | 72,099 | 9,789 | 62,310 | 2795.2 | 0% |
| 2016 | −30,610 | 37,430 | −68,040 | 763.5 | 0% |
| 2017 | 138,047 | 50,868 | 87,179 | 624.1 | 0% |
| 2018 | 207,423 | 83,404 | 124,019 | 385.0 | 0% |
| 2019 | 116,249 | 64,379 | 51,870 | 492.5 | 0% |
| 2020 | 158,959 | 42,297 | 116,662 | 800.1 | 0% |
| 2021 | 237,605 | 89,402 | 148,203 | 453.0 | 0% |
| 2022 | 167,210 | 130,971 | 36,239 | 238.7 | 0% |
| 2023 | 68,595 | 79,605 | −11,010 | 450.4 | 0% |
In its most recent public year (2023), this organization spent $11,010 more than it brought in. Its reserves stood at about 450.4 months of spending, up from 289.8 in 2011. Staff pay was 0% of spending. $43,762 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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