Chilton Memorial Hospital Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,988,492 | 2,842,949 | 1,145,543 | 41.6 | 0% |
| 2012 | 1,711,462 | 2,061,932 | −350,470 | 54.4 | 0% |
| 2013 | 2,553,019 | 2,744,122 | −191,103 | 42.0 | 0% |
| 2014 | 3,053,215 | 857,680 | 2,195,535 | 164.2 | 0% |
| 2015 | 2,835,714 | 877,534 | 1,958,180 | 176.1 | 0% |
| 2016 | 2,095,556 | 1,653,675 | 441,881 | 101.1 | 0% |
| 2017 | 2,754,380 | 1,768,511 | 985,869 | 110.2 | 0% |
| 2018 | 3,026,740 | 2,644,199 | 382,541 | 68.0 | 0% |
| 2019 | 2,120,341 | 3,096,213 | −975,872 | 61.8 | 0% |
| 2020 | 1,961,637 | 1,231,302 | 730,335 | 174.0 | 0% |
| 2021 | 2,598,170 | 1,208,398 | 1,389,772 | 195.6 | 0% |
| 2022 | 1,463,981 | 3,479,021 | −2,015,040 | 49.7 | 0% |
| 2023 | 1,714,555 | 894,126 | 820,429 | 223.4 | 0% |
In its most recent public year (2023), this organization brought in $820,429 more than it spent. Its reserves stood at about 223.4 months of spending, up from 41.6 in 2011. Staff pay was 0% of spending. $7,206,892 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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