Lost Rivers Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,779 | 22,644 | 135 | 17.2 | — |
| 2012 | 19,207 | 28,443 | −9,236 | 9.8 | — |
| 2013 | 33,739 | 31,705 | 2,034 | 9.5 | — |
| 2014 | 39,713 | 24,919 | 14,794 | 19.2 | — |
| 2015 | 127,506 | 129,909 | −2,403 | 3.5 | — |
| 2016 | 120,901 | 99,677 | 21,224 | 7.1 | — |
| 2017 | 26,203 | 19,729 | 6,474 | 39.7 | — |
| 2018 | 36,615 | 2,296 | 34,319 | 520.5 | — |
| 2019 | 96,820 | 159,404 | −62,584 | 2.8 | — |
| 2020 | 43,271 | 53,356 | −10,085 | 6.1 | — |
| 2021 | 47,589 | 7,617 | 39,972 | 105.4 | — |
| 2022 | 36,374 | 2,481 | 33,893 | 487.4 | — |
In its most recent public year (2022), this organization brought in $33,893 more than it spent. Its reserves stood at about 487.4 months of spending, up from 17.2 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 2022. 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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