Methodist Healthcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,909,137 | 6,061,005 | −1,151,868 | 26.6 | 11% |
| 2012 | 7,888,687 | 5,109,754 | 2,778,933 | 39.5 | 13% |
| 2013 | 5,821,501 | 5,200,451 | 621,050 | 40.0 | 14% |
| 2014 | 5,829,652 | 4,775,734 | 1,053,918 | 46.4 | 15% |
| 2015 | 44,399,967 | 25,355,338 | 19,044,629 | 17.4 | 3% |
| 2016 | 7,182,777 | 5,704,569 | 1,478,208 | 81.7 | 13% |
| 2017 | 6,040,643 | 6,294,881 | −254,238 | 76.5 | 11% |
| 2018 | 6,040,660 | 27,093,094 | −21,052,434 | 7.9 | 3% |
| 2019 | 6,481,507 | 7,145,591 | −664,084 | 31.3 | 10% |
| 2020 | 7,089,465 | 5,753,499 | 1,335,966 | 42.6 | 11% |
| 2021 | 9,348,334 | 6,520,383 | 2,827,951 | 43.4 | 11% |
| 2022 | 6,115,982 | 6,070,543 | 45,439 | 37.1 | 13% |
| 2023 | 4,659,980 | 5,569,523 | −909,543 | 41.2 | 14% |
In its most recent public year (2023), this organization spent $909,543 more than it brought in. Its reserves stood at about 41.2 months of spending, up from 26.6 in 2011. Staff pay was 14% of spending. $19,009,827 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
Methodist Healthcare Foundation'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