Helen Post Hospital Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 576,579 | 468,453 | 108,126 | 150.3 | 7% |
| 2021 | 546,468 | 553,369 | −6,901 | 127.1 | 6% |
| 2022 | 704,473 | 629,799 | 74,674 | 113.1 | 11% |
| 2023 | 661,246 | 676,041 | −14,795 | 105.1 | 6% |
In its most recent public year (2023), this organization spent $14,795 more than it brought in. Its reserves stood at about 105.1 months of spending, down from 150.3 in 2020. Staff pay was 6% of spending.
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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