Ellenville Regional Hospital Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,155 | 10,330 | 91,825 | 413.8 | — |
| 2012 | 110,802 | 29,855 | 80,947 | 175.7 | — |
| 2013 | 90,275 | 29,616 | 60,659 | 201.7 | — |
| 2014 | 90,138 | 114,942 | −24,804 | 49.4 | — |
| 2015 | 95,224 | 81,445 | 13,779 | 71.6 | — |
| 2016 | 88,976 | 14,117 | 74,859 | 616.1 | 0% |
| 2017 | 104,869 | 29,748 | 75,121 | 329.0 | 0% |
| 2018 | 135,914 | 34,779 | 101,135 | 323.2 | 0% |
| 2019 | 134,375 | 36,241 | 98,134 | 344.0 | 0% |
| 2020 | 77,106 | 46,853 | 30,253 | 278.0 | 0% |
| 2021 | 339,763 | 47,040 | 292,723 | 356.7 | 0% |
| 2022 | 128,221 | 43,697 | 84,524 | 384.3 | 0% |
| 2023 | 339,875 | 33,033 | 306,842 | 639.4 | 0% |
In its most recent public year (2023), this organization brought in $306,842 more than it spent. Its reserves stood at about 639.4 months of spending, up from 413.8 in 2011. Staff pay was 0% of spending. $700,294 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
Ellenville Regional Hospital Foundation Inc'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