Craig Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,054,448 | 7,502,764 | 1,551,684 | 28.4 | 1% |
| 2021 | 10,725,885 | 7,872,153 | 2,853,732 | 33.0 | 1% |
| 2022 | 11,817,457 | 8,288,940 | 3,528,517 | 30.4 | 1% |
| 2023 | 17,264,858 | 10,201,533 | 7,063,325 | 34.2 | 0% |
In its most recent public year (2023), this organization brought in $7,063,325 more than it spent. Its reserves stood at about 34.2 months of spending, up from 28.4 in 2020. Staff pay was 0% of spending. $24,044,160 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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