Johnson County Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 559,631 | 525,239 | 34,392 | 0.8 | 0% |
| 2012 | 44,865 | 6,540 | 38,325 | 133.4 | — |
| 2013 | 97,325 | 69,067 | 28,258 | 17.5 | — |
| 2014 | 327,588 | 350,856 | −23,268 | 2.7 | 0% |
| 2015 | 108,202 | 100,718 | 7,484 | 14.8 | — |
| 2016 | 462,130 | 459,027 | 3,103 | 3.3 | 0% |
| 2017 | 37,264 | 45,718 | −8,454 | 31.1 | — |
| 2018 | 202,104 | 26,137 | 175,967 | 135.2 | 0% |
| 2019 | 102,348 | 141,234 | −38,886 | 21.7 | — |
| 2020 | 55,026 | 19,295 | 35,731 | 181.2 | — |
| 2021 | 96,477 | 172,875 | −76,398 | 14.9 | — |
| 2022 | 41,399 | 24,083 | 17,316 | 115.7 | — |
| 2023 | 50,984 | 27,825 | 23,159 | 110.2 | — |
In its most recent public year (2023), this organization brought in $23,159 more than it spent. Its reserves stood at about 110.2 months of spending, up from 0.8 in 2011.
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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