James Lawrence Kernan Hospital Endowment Fund Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,361,050 | 0 | 6,361,050 | — | — |
| 2012 | 71,899 | 4,424,424 | −4,352,525 | 78.7 | 0% |
| 2013 | 3,391,214 | 3,733,000 | −341,786 | 92.1 | 0% |
| 2014 | 3,999,818 | 1,345,147 | 2,654,671 | 279.4 | 0% |
| 2015 | 519,526 | 2,530,000 | −2,010,474 | 139.0 | 0% |
| 2016 | 1,033,285 | 3,516,576 | −2,483,291 | 91.5 | 0% |
| 2017 | 2,903,900 | 0 | 2,903,900 | — | — |
| 2018 | 2,245,399 | 165,549 | 2,079,850 | 2305.4 | 0% |
| 2019 | 1,437,078 | 142,316 | 1,294,762 | 2790.9 | 0% |
| 2020 | 831,408 | 142,648 | 688,760 | 2858.7 | 0% |
| 2021 | 2,949,727 | 153,436 | 2,796,291 | 3602.2 | 0% |
| 2022 | 2,454,367 | 176,001 | 2,278,366 | 2755.3 | 0% |
| 2023 | 1,325,691 | 7,040,442 | −5,714,751 | 64.1 | 0% |
In its most recent public year (2023), this organization spent $5,714,751 more than it brought in. Its reserves stood at about 64.1 months of spending. Staff pay was 0% of spending.
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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