Alton Memorial Health Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 907,552 | 4,088,703 | −3,181,151 | 62.3 | 0% |
| 2012 | 1,265,897 | 845,067 | 420,830 | 348.2 | 0% |
| 2013 | 1,242,902 | 847,231 | 395,671 | 385.2 | 0% |
| 2014 | 2,760,487 | 907,970 | 1,852,517 | 377.0 | 0% |
| 2015 | 1,255,753 | 1,660,123 | −404,370 | 188.3 | 0% |
| 2016 | 1,247,868 | 1,199,929 | 47,939 | 278.2 | 0% |
| 2017 | 1,024,275 | 1,050,770 | −26,495 | 348.7 | 0% |
| 2018 | 693,298 | 1,031,282 | −337,984 | 371.6 | 0% |
| 2019 | 1,658,240 | 1,035,694 | 622,546 | 372.1 | 0% |
| 2020 | 2,291,854 | 865,163 | 1,426,691 | 479.9 | 0% |
| 2021 | 2,656,618 | 1,429,714 | 1,226,904 | 344.5 | 0% |
| 2022 | 1,282,438 | 1,454,206 | −171,768 | 264.7 | 0% |
| 2023 | 1,050,224 | 1,337,468 | −287,244 | 324.1 | 0% |
In its most recent public year (2023), this organization spent $287,244 more than it brought in. Its reserves stood at about 324.1 months of spending, up from 62.3 in 2011. Staff pay was 0% of spending. $11,306,637 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
Alton Memorial Health Services 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