Butler Health System Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,132,753 | 150,462 | 982,291 | 227.9 | 33% |
| 2012 | 762,582 | 194,322 | 568,260 | 157.3 | 29% |
| 2013 | 742,596 | 210,330 | 532,266 | 149.6 | 40% |
| 2014 | 706,693 | 226,489 | 480,204 | 121.8 | 46% |
| 2015 | 962,362 | 195,245 | 767,117 | 162.4 | 63% |
| 2016 | 742,031 | 208,013 | 534,018 | 147.8 | 62% |
| 2017 | 995,549 | 512,013 | 483,536 | 58.8 | 25% |
| 2018 | 923,514 | 504,858 | 418,656 | 69.6 | 28% |
| 2019 | 723,894 | 714,852 | 9,042 | 49.3 | 22% |
| 2020 | 1,163,864 | 1,736,789 | −572,925 | 26.7 | 12% |
| 2021 | 1,034,699 | 572,075 | 462,624 | 93.8 | 34% |
| 2022 | 1,201,548 | 1,033,425 | 168,123 | 53.9 | 18% |
| 2023 | 1,301,760 | 1,319,359 | −17,599 | 42.0 | 17% |
In its most recent public year (2023), this organization spent $17,599 more than it brought in. Its reserves stood at about 42 months of spending, down from 227.9 in 2011. Staff pay was 17% of spending. $3,052,549 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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