Montgomery Hospital Workers Compensation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 560,056 | 308,432 | 251,624 | 46.5 | 0% |
| 2012 | 35 | 384,982 | −384,947 | 25.3 | 0% |
| 2013 | 32,212 | 1,301,518 | −1,269,306 | -4.2 | 0% |
| 2014 | 100,033 | −58,275 | 158,308 | 61.8 | 0% |
| 2015 | 113,254 | −206,402 | 319,656 | -1.1 | 0% |
| 2016 | 100,023 | 96,597 | 3,426 | 2.8 | 0% |
| 2017 | 77 | −6,255 | 6,332 | -56.0 | 0% |
| 2018 | 286 | 21,388 | −21,102 | 4.5 | — |
| 2019 | 405 | 6,817 | −6,412 | 33.1 | — |
| 2020 | 263 | 500 | −237 | 445.8 | — |
| 2021 | 4 | 500 | −496 | 433.8 | — |
| 2022 | 12 | 500 | −488 | 422.1 | — |
| 2023 | 553 | 500 | 53 | 423.4 | — |
In its most recent public year (2023), this organization brought in $53 more than it spent. Its reserves stood at about 423.4 months of spending, up from 46.5 in 2011.
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
Montgomery Hospital Workers Compensation Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works