Schell Memorial Fund For The Benefit Of The Union Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,786 | 4,379 | 407 | 316.4 | — |
| 2012 | 5,579 | 4,698 | 881 | 313.8 | — |
| 2013 | 5,816 | 4,241 | 1,575 | 372.9 | — |
| 2014 | 8,267 | 4,611 | 3,656 | 357.9 | — |
| 2015 | 5,297 | 4,611 | 686 | 352.6 | — |
| 2016 | 32,156 | 4,578 | 27,578 | 362.5 | — |
| 2017 | 4,691 | 4,389 | 302 | 413.5 | — |
| 2018 | 10,556 | 4,382 | 6,174 | 378.7 | — |
| 2019 | 5,139 | 3,808 | 1,331 | 504.4 | — |
| 2020 | 8,516 | 4,623 | 3,893 | 468.9 | — |
| 2021 | 10,689 | 4,693 | 5,996 | 481.5 | — |
| 2022 | 1,526 | 4,012 | −2,486 | 454.8 | — |
| 2023 | 11,782 | 4,617 | 7,165 | 442.2 | — |
In its most recent public year (2023), this organization brought in $7,165 more than it spent. Its reserves stood at about 442.2 months of spending, up from 316.4 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
Schell Memorial Fund For The Benefit Of The Union Hospital'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