Johnson Memorial Hospital Guild Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,421 | 33,240 | −11,819 | 12.2 | — |
| 2012 | 22,076 | 19,351 | 2,725 | 22.6 | — |
| 2013 | 29,151 | 44,261 | −15,110 | 5.8 | — |
| 2014 | 21,722 | 21,747 | −25 | 11.8 | — |
| 2015 | 23,492 | 27,456 | −3,964 | 7.6 | — |
| 2016 | 20,269 | 22,866 | −2,597 | 7.7 | — |
| 2017 | 32,190 | 27,028 | 5,162 | 12.7 | — |
| 2018 | 31,305 | 22,768 | 8,537 | 19.6 | — |
| 2019 | 29,026 | 19,859 | 9,167 | 28.0 | — |
| 2020 | 31,119 | 23,920 | 7,199 | 26.9 | — |
| 2021 | 25,341 | 32,561 | −7,220 | 17.1 | — |
| 2022 | 29,836 | 16,688 | 13,148 | 42.8 | — |
| 2023 | 38,388 | 36,829 | 1,559 | 19.9 | — |
In its most recent public year (2023), this organization brought in $1,559 more than it spent. Its reserves stood at about 19.9 months of spending, up from 12.2 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 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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