Cavalier County Memorial Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 112,922 | 86,175 | 26,747 | 220.7 | 30% |
| 2013 | 196,780 | 128,036 | 68,744 | 162.2 | 20% |
| 2014 | 96,571 | 47,941 | 48,630 | 465.1 | 56% |
| 2015 | 130,020 | 120,900 | 9,120 | 176.6 | 21% |
| 2016 | 99,536 | 84,547 | 14,989 | 253.4 | 29% |
| 2017 | 91,419 | 78,374 | 13,045 | 285.7 | 31% |
| 2018 | 122,240 | 58,693 | 63,547 | 396.8 | 44% |
| 2019 | 501,180 | 105,642 | 395,538 | 271.7 | 22% |
| 2020 | 99,072 | 110,985 | −11,913 | 254.2 | 39% |
| 2021 | 142,350 | 81,794 | 60,556 | 407.5 | 49% |
| 2022 | 189,009 | 100,817 | 88,192 | 291.0 | 40% |
| 2023 | 123,979 | 146,037 | −22,058 | 204.8 | 30% |
| 2024 | 215,508 | 115,444 | 100,064 | 282.0 | 39% |
In its most recent public year (2024), this organization brought in $100,064 more than it spent. Its reserves stood at about 282 months of spending, up from 220.7 in 2012. Staff pay was 39% of spending. $775,286 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 2024. 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
Cavalier County Memorial Hospital Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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