Carlinville Area Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,315 | 1,891,052 | −1,858,737 | 6.1 | 0% |
| 2012 | 72,064 | 303,093 | −231,029 | 29.8 | 0% |
| 2013 | 196,738 | 201,646 | −4,908 | 45.2 | 0% |
| 2014 | 81,142 | 95,024 | −13,882 | 98.9 | 0% |
| 2015 | 3,091,040 | 3,132,009 | −40,969 | 2.8 | 0% |
| 2016 | 77,619 | 39,979 | 37,640 | 233.5 | 0% |
| 2017 | 33,013 | 34,738 | −1,725 | 285.9 | 0% |
| 2018 | 538,537 | 37,615 | 500,922 | 433.6 | 0% |
| 2019 | 1,266,091 | 1,059,702 | 206,389 | 18.5 | 0% |
| 2020 | 74,364 | 225,951 | −151,587 | 76.2 | 0% |
| 2021 | 67,058 | 25,612 | 41,446 | 755.8 | 0% |
| 2022 | 166,593 | 32,441 | 134,152 | 592.0 | 0% |
| 2023 | 213,565 | 133,758 | 79,807 | 148.1 | 0% |
In its most recent public year (2023), this organization brought in $79,807 more than it spent. Its reserves stood at about 148.1 months of spending, up from 6.1 in 2011. Staff pay was 0% of spending. $186,532 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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