Leon M & Hazel E Fitch Trust Fbo Elliot Hospital 3035010323
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 169,906 | 138,686 | 31,220 | 197.7 | 16% |
| 2012 | 92,849 | 136,467 | −43,618 | 197.1 | 16% |
| 2013 | 166,782 | 134,560 | 32,222 | 202.8 | 17% |
| 2014 | 272,234 | 132,761 | 139,473 | 218.1 | 18% |
| 2015 | 219,559 | 131,573 | 87,986 | 228.1 | 19% |
| 2016 | 212,865 | 152,936 | 59,929 | 201.0 | 15% |
| 2017 | 244,074 | 147,315 | 96,759 | 216.5 | 16% |
| 2018 | 368,684 | 153,548 | 215,136 | 224.5 | 16% |
| 2019 | 140,483 | 156,914 | −16,431 | 218.4 | 15% |
| 2020 | 79,861 | 160,382 | −80,521 | 207.7 | 15% |
| 2021 | 285,417 | 168,333 | 117,084 | 206.2 | 14% |
| 2022 | 290,860 | 176,840 | 114,020 | 204.0 | 13% |
| 2023 | 152,963 | 157,103 | −4,140 | 229.4 | 14% |
| 2024 | 303,928 | 264,923 | 39,005 | 137.8 | 9% |
In its most recent public year (2024), this organization brought in $39,005 more than it spent. Its reserves stood at about 137.8 months of spending, down from 197.7 in 2011. Staff pay was 9% 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 2024. 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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