Chester County Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,069,531 | 3,035,184 | 1,034,347 | 44.6 | 20% |
| 2012 | 2,555,848 | 2,021,076 | 534,772 | 43.6 | 32% |
| 2013 | 11,095,907 | 1,399,031 | 9,696,876 | 155.6 | 41% |
| 2014 | 3,702,970 | 2,307,561 | 1,395,409 | 20.9 | 3% |
| 2015 | 2,874,194 | 3,208,581 | −334,387 | 18.4 | 0% |
| 2016 | 2,737,122 | 2,996,687 | −259,565 | 17.5 | 0% |
| 2017 | 7,194,196 | 6,808,054 | 386,142 | 9.0 | 0% |
| 2018 | 7,091,933 | 7,191,044 | −99,111 | 8.7 | 17% |
| 2019 | 8,554,108 | 6,117,310 | 2,436,798 | 14.9 | 19% |
| 2020 | 8,115,080 | 8,199,933 | −84,853 | 10.6 | 15% |
| 2021 | 7,395,932 | 7,448,103 | −52,171 | 14.7 | 17% |
| 2022 | 12,859,294 | 8,353,819 | 4,505,475 | 15.4 | 15% |
| 2023 | 12,256,786 | 12,870,454 | −613,668 | 9.4 | 9% |
In its most recent public year (2023), this organization spent $613,668 more than it brought in. Its reserves stood at about 9.4 months of spending, down from 44.6 in 2011. Staff pay was 9% of spending. $2,116,928 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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