Ascension Borgess Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,502,197 | 5,313,537 | −3,811,340 | 37.8 | 0% |
| 2012 | 3,472,338 | 3,532,713 | −60,375 | 55.2 | 0% |
| 2013 | 2,050,903 | 1,545,581 | 505,322 | 131.7 | 0% |
| 2014 | 2,431,711 | 1,318,417 | 1,113,294 | 174.9 | 0% |
| 2015 | 2,196,411 | 1,400,454 | 795,957 | 170.7 | 20% |
| 2016 | 2,025,230 | 1,596,302 | 428,928 | 145.5 | 0% |
| 2017 | 2,938,576 | 796,480 | 2,142,096 | 332.1 | 0% |
| 2018 | 3,907,781 | 1,979,831 | 1,927,950 | 152.1 | 0% |
| 2019 | 2,542,036 | 1,457,367 | 1,084,669 | 216.7 | 0% |
| 2020 | 1,265,252 | 1,314,483 | −49,231 | 256.1 | 0% |
| 2021 | 1,482,656 | 1,028,841 | 453,815 | 411.8 | 0% |
| 2022 | 5,267,491 | 5,634,822 | −367,331 | 62.7 | 0% |
| 2023 | 2,875,102 | 3,581,207 | −706,105 | 94.1 | 0% |
In its most recent public year (2023), this organization spent $706,105 more than it brought in. Its reserves stood at about 94.1 months of spending, up from 37.8 in 2011. Staff pay was 0% of spending. $9,943,570 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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