Clarke County Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 183,459 | 265,803 | −82,344 | 14.2 | 0% |
| 2021 | 79,310 | 105,034 | −25,724 | 33.0 | 0% |
| 2022 | 65,927 | 40,129 | 25,798 | 94.0 | 0% |
| 2023 | 239,410 | 344,254 | −104,844 | 7.3 | 0% |
| 2024 | 242,195 | 208,891 | 33,304 | 14.0 | 0% |
In its most recent public year (2024), this organization brought in $33,304 more than it spent. Its reserves stood at about 14 months of spending. Staff pay was 0% of spending. $242,892 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 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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