West Jefferson Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 972,978 | 1,030,522 | −57,544 | 10.6 | 0% |
| 2012 | 171,574 | 176,232 | −4,658 | 61.7 | 0% |
| 2013 | 50,202 | 180,647 | −130,445 | 54.2 | 0% |
| 2014 | 160,271 | 156,822 | 3,449 | 66.5 | 0% |
| 2015 | 220,851 | 203,682 | 17,169 | 52.2 | 0% |
| 2016 | 158,184 | 160,785 | −2,601 | 65.9 | 0% |
| 2017 | 109,713 | 162,351 | −52,638 | 62.2 | 0% |
| 2018 | 102,654 | 164,809 | −62,155 | 56.7 | 0% |
| 2019 | 160,249 | 223,776 | −63,527 | 38.4 | 0% |
| 2020 | 163,966 | 229,148 | −65,182 | 19.3 | 0% |
| 2021 | 343,127 | 272,420 | 70,707 | 19.4 | 0% |
| 2022 | 278,973 | 222,224 | 56,749 | 26.8 | 0% |
| 2023 | 321,952 | 540,589 | −218,637 | 6.2 | 0% |
In its most recent public year (2023), this organization spent $218,637 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 10.6 in 2011. Staff pay was 0% of spending. $171,245 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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