Angeline Elizabeth Kirby Memorial Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,909,930 | 1,801,146 | 2,108,784 | 278.2 | 38% |
| 2012 | 7,349,554 | 1,852,937 | 5,496,617 | 306.0 | 38% |
| 2013 | 6,127,388 | 1,931,493 | 4,195,895 | 319.6 | 37% |
| 2014 | 7,161,341 | 1,840,157 | 5,321,184 | 370.2 | 38% |
| 2015 | 7,220,658 | 1,787,283 | 5,433,375 | 417.6 | 37% |
| 2016 | 5,376,505 | 1,933,103 | 3,443,402 | 407.5 | 34% |
| 2017 | 8,149,461 | 2,012,843 | 6,136,618 | 427.9 | 35% |
| 2018 | 11,401,777 | 2,199,528 | 9,202,249 | 441.8 | 33% |
| 2019 | 5,507,654 | 3,141,528 | 2,366,126 | 318.4 | 24% |
| 2020 | 5,166,084 | 2,718,293 | 2,447,791 | 378.7 | 27% |
| 2021 | 12,635,159 | 2,873,460 | 9,761,699 | 399.1 | 25% |
| 2022 | 5,915,336 | 5,525,399 | 389,937 | 208.4 | 15% |
| 2023 | 6,470,386 | 3,578,425 | 2,891,961 | 331.4 | 24% |
In its most recent public year (2023), this organization brought in $2,891,961 more than it spent. Its reserves stood at about 331.4 months of spending, up from 278.2 in 2011. Staff pay was 24% 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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