Columbus Regional Hospital Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,326,710 | 3,167,189 | 159,521 | 43.5 | 10% |
| 2012 | 2,601,247 | 2,491,352 | 109,895 | 60.9 | 14% |
| 2013 | 3,105,016 | 2,430,741 | 674,275 | 68.2 | 14% |
| 2014 | 2,073,931 | 1,861,352 | 212,579 | 90.0 | 20% |
| 2015 | 2,136,482 | 1,632,219 | 504,263 | 99.8 | 22% |
| 2016 | 2,273,450 | 1,992,906 | 280,544 | 86.9 | 21% |
| 2017 | 2,583,344 | 1,769,688 | 813,656 | 115.0 | 25% |
| 2018 | 3,208,420 | 2,312,871 | 895,549 | 81.9 | 18% |
| 2019 | 2,766,457 | 4,649,104 | −1,882,647 | 41.0 | 10% |
| 2020 | 3,122,437 | 3,288,276 | −165,839 | 62.4 | 13% |
| 2021 | 4,195,502 | 3,010,909 | 1,184,593 | 76.5 | 18% |
| 2022 | 3,795,003 | 2,839,532 | 955,471 | 68.1 | 20% |
| 2023 | 3,081,015 | 3,575,592 | −494,577 | 58.5 | 19% |
In its most recent public year (2023), this organization spent $494,577 more than it brought in. Its reserves stood at about 58.5 months of spending, up from 43.5 in 2011. Staff pay was 19% of spending. $11,851,724 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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