Johns Hopkins Hospital Endowment Fund Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,716,395 | 20,242,571 | 7,473,824 | 329.9 | 0% |
| 2012 | 24,682,788 | 27,015,782 | −2,332,994 | 246.3 | 0% |
| 2013 | 10,554,636 | 19,089,757 | −8,535,121 | 380.4 | 0% |
| 2014 | 12,295,798 | 24,332,095 | −12,036,297 | 333.8 | 0% |
| 2015 | 6,308,553 | 24,858,437 | −18,549,884 | 319.3 | 0% |
| 2016 | −15,448,314 | 28,837,214 | −44,285,528 | 262.9 | 0% |
| 2017 | 12,153,638 | 25,611,019 | −13,457,381 | 317.9 | 0% |
| 2018 | 14,067,856 | 29,849,621 | −15,781,765 | 283.9 | 0% |
| 2019 | 12,858,179 | 26,627,328 | −13,769,149 | 322.3 | 0% |
| 2020 | 11,088,977 | 27,343,738 | −16,254,761 | 312.1 | 0% |
| 2021 | 10,517,489 | 22,360,482 | −11,842,993 | 497.8 | 0% |
| 2022 | 12,354,218 | 25,989,458 | −13,635,240 | 367.2 | 0% |
| 2023 | 14,116,075 | 34,422,033 | −20,305,958 | 278.6 | 0% |
In its most recent public year (2023), this organization spent $20,305,958 more than it brought in. Its reserves stood at about 278.6 months of spending, down from 329.9 in 2011. Staff pay was 0% of spending. $419,715,622 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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