Sullivan County Memorial Hospitalfoundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 121,326 | 306 | 121,020 | 12318.6 | — |
| 2021 | 121,263 | 306 | 120,957 | 17062.0 | — |
| 2022 | 117,909 | 280 | 117,629 | 23687.6 | 0% |
| 2023 | 146,324 | 517,650 | −371,326 | 4.2 | 0% |
In its most recent public year (2023), this organization spent $371,326 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 12318.6 in 2020. 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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