Pembina County Memorial Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 86,729 | 85,990 | 739 | 75.4 | 0% |
| 2021 | 253,042 | 88,906 | 164,136 | 93.7 | 0% |
| 2022 | 145,566 | 96,493 | 49,073 | 90.3 | 0% |
| 2023 | 136,824 | 215,067 | −78,243 | 36.7 | 0% |
In its most recent public year (2023), this organization spent $78,243 more than it brought in. Its reserves stood at about 36.7 months of spending, down from 75.4 in 2020. Staff pay was 0% of spending. $108,276 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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