Atrium Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,736,322 | 1,190,181 | 2,546,141 | 123.3 | 18% |
| 2011 | 1,569,088 | 1,145,915 | 423,173 | 136.7 | 23% |
| 2012 | 1,636,920 | 1,055,711 | 581,209 | 161.5 | 30% |
| 2013 | 2,274,446 | 1,216,814 | 1,057,632 | 163.2 | 26% |
| 2014 | 2,229,996 | 1,135,408 | 1,094,588 | 188.1 | 29% |
| 2015 | 1,519,356 | 1,269,561 | 249,795 | 167.5 | 30% |
| 2016 | 1,671,677 | 1,378,021 | 293,656 | 166.5 | 30% |
| 2017 | 2,160,710 | 1,504,260 | 656,450 | 171.1 | 26% |
| 2018 | 1,471,623 | 1,783,426 | −311,803 | 137.3 | 23% |
| 2019 | 3,029,325 | 1,665,778 | 1,363,547 | 172.4 | 25% |
| 2020 | 3,032,983 | 1,659,514 | 1,373,469 | 191.1 | 31% |
| 2021 | 5,338,456 | 1,494,507 | 3,843,949 | 246.1 | 38% |
| 2022 | 3,725,031 | 1,577,324 | 2,147,707 | 217.5 | 37% |
| 2023 | 3,566,990 | 2,153,682 | 1,413,308 | 169.2 | 35% |
In its most recent public year (2023), this organization brought in $1,413,308 more than it spent. Its reserves stood at about 169.2 months of spending, up from 123.3 in 2010. Staff pay was 35% of spending. $20,699,376 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
Atrium Medical Center Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works