Reid Hospital & Healthcare Services Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,783,744 | 952,489 | 831,255 | 264.2 | 0% |
| 2012 | 2,785,578 | 1,030,469 | 1,755,109 | 275.9 | 0% |
| 2013 | 2,698,911 | 793,612 | 1,905,299 | 413.3 | 0% |
| 2014 | 1,744,964 | 715,897 | 1,029,067 | 481.9 | 0% |
| 2015 | 2,013,709 | 891,940 | 1,121,769 | 382.5 | 0% |
| 2016 | 2,187,954 | 8,114,510 | −5,926,556 | 34.6 | 0% |
| 2017 | 3,878,059 | 7,249,169 | −3,371,110 | 34.7 | 0% |
| 2018 | 2,164,586 | 2,800,993 | −636,407 | 81.8 | 0% |
| 2019 | 1,918,017 | 2,658,787 | −740,770 | 91.6 | 0% |
| 2020 | 2,972,485 | 2,190,374 | 782,111 | 119.0 | 0% |
| 2021 | 2,474,937 | 2,036,687 | 438,250 | 136.9 | 0% |
| 2022 | 3,658,113 | 1,291,231 | 2,366,882 | 181.3 | 0% |
| 2023 | 2,020,563 | 2,776,338 | −755,775 | 89.3 | 0% |
In its most recent public year (2023), this organization spent $755,775 more than it brought in. Its reserves stood at about 89.3 months of spending, down from 264.2 in 2011. Staff pay was 0% of spending. $4,150,674 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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