Northwest Community Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,986,250 | 2,753,517 | 232,733 | 28.1 | 24% |
| 2012 | 3,379,167 | 2,578,800 | 800,367 | 33.8 | 29% |
| 2013 | 2,799,392 | 2,295,439 | 503,953 | 40.6 | 22% |
| 2014 | 3,602,525 | 3,927,201 | −324,676 | 23.0 | 13% |
| 2015 | 3,859,788 | 2,504,197 | 1,355,591 | 41.1 | 23% |
| 2016 | 4,359,708 | 3,043,962 | 1,315,746 | 36.1 | 20% |
| 2017 | 2,290,519 | 1,976,769 | 313,750 | 57.5 | 26% |
| 2018 | 5,021,411 | 3,094,917 | 1,926,494 | 43.3 | 17% |
| 2019 | 8,635,882 | 5,452,683 | 3,183,199 | 30.8 | 0% |
| 2020 | 3,374,392 | 3,856,522 | −482,130 | 42.1 | 0% |
| 2021 | 4,433,118 | 308,961 | 4,124,157 | 1506.3 | 0% |
| 2022 | 11,091,521 | 4,778,858 | 6,312,663 | 102.5 | 0% |
| 2023 | 6,750,691 | 3,573,172 | 3,177,519 | 153.2 | 0% |
In its most recent public year (2023), this organization brought in $3,177,519 more than it spent. Its reserves stood at about 153.2 months of spending, up from 28.1 in 2011. Staff pay was 0% of spending. $28,278,674 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
Northwest Community Hospital Foundation'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