Jtd Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 471,734 | 438,198 | 33,536 | 16.9 | 25% |
| 2012 | 817,207 | 539,518 | 277,689 | 20.4 | 21% |
| 2013 | 786,590 | 653,025 | 133,565 | 19.3 | 13% |
| 2014 | 288,250 | 455,289 | −167,039 | 23.3 | 0% |
| 2015 | 291,725 | 338,229 | −46,504 | 29.7 | 0% |
| 2016 | 318,089 | 344,345 | −26,256 | 28.3 | 0% |
| 2017 | 373,319 | 343,788 | 29,531 | 29.4 | 0% |
| 2018 | 639,162 | 461,434 | 177,728 | 26.1 | 0% |
| 2019 | 309,536 | 524,846 | −215,310 | 19.4 | 0% |
| 2020 | 319,019 | 437,828 | −118,809 | 21.3 | 0% |
| 2021 | 688,601 | 393,163 | 295,438 | 33.8 | 0% |
| 2022 | 399,163 | 345,997 | 53,166 | 37.6 | 0% |
| 2023 | 479,270 | 391,819 | 87,451 | 38.5 | 0% |
In its most recent public year (2023), this organization brought in $87,451 more than it spent. Its reserves stood at about 38.5 months of spending, up from 16.9 in 2011. Staff pay was 0% of spending. $1,172,056 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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