Englewood Hospital And Medical Center Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,776,546 | 5,766,758 | 2,009,788 | 39.8 | 14% |
| 2012 | 5,850,356 | 4,614,843 | 1,235,513 | 55.0 | 17% |
| 2013 | 9,926,143 | 6,154,511 | 3,771,632 | 51.3 | 21% |
| 2014 | 14,799,872 | 5,669,146 | 9,130,726 | 74.5 | 22% |
| 2015 | 12,708,842 | 4,881,081 | 7,827,761 | 103.0 | 21% |
| 2016 | 17,504,660 | 6,845,927 | 10,658,733 | 93.1 | 7% |
| 2017 | 11,464,271 | 3,807,272 | 7,656,999 | 195.3 | 10% |
| 2018 | 11,073,658 | 3,851,459 | 7,222,199 | 212.2 | 10% |
| 2019 | 19,451,427 | 6,329,969 | 13,121,458 | 153.3 | 5% |
| 2020 | 11,353,976 | 7,755,512 | 3,598,464 | 131.6 | 6% |
| 2021 | 18,309,140 | 6,244,260 | 12,064,880 | 188.5 | 7% |
| 2022 | 13,128,037 | 10,079,105 | 3,048,932 | 116.5 | 4% |
| 2023 | 9,734,759 | 11,939,280 | −2,204,521 | 99.0 | 4% |
In its most recent public year (2023), this organization spent $2,204,521 more than it brought in. Its reserves stood at about 99 months of spending, up from 39.8 in 2011. Staff pay was 4% of spending. $99,435,837 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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