St Marys Hospital Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,666,898 | 2,786,691 | −119,793 | 34.2 | 0% |
| 2012 | 2,608,881 | 2,645,018 | −36,137 | 35.4 | 0% |
| 2013 | 2,074,647 | 1,685,011 | 389,636 | 61.4 | 0% |
| 2014 | 1,736,327 | 1,354,648 | 381,679 | 87.2 | 0% |
| 2015 | 2,630,537 | 1,127,919 | 1,502,618 | 136.3 | 0% |
| 2016 | 2,003,436 | 2,337,456 | −334,020 | 61.4 | 0% |
| 2017 | 2,743,613 | 1,988,717 | 754,896 | 78.6 | 0% |
| 2018 | 3,326,014 | 1,229,942 | 2,096,072 | 151.7 | 0% |
| 2019 | 2,115,266 | 4,027,237 | −1,911,971 | 41.9 | 0% |
| 2020 | 2,793,755 | 2,058,185 | 735,570 | 72.7 | 0% |
| 2021 | 2,263,955 | 1,359,720 | 904,235 | 131.2 | 0% |
| 2022 | 2,186,598 | 928,561 | 1,258,037 | 173.9 | 0% |
| 2023 | 1,326,605 | 1,633,861 | −307,256 | 105.3 | 0% |
In its most recent public year (2023), this organization spent $307,256 more than it brought in. Its reserves stood at about 105.3 months of spending, up from 34.2 in 2011. Staff pay was 0% of spending. $8,728,099 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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