Hospital Hospitality House Of Southwest Michigan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 257,777 | 295,835 | −38,058 | 71.7 | 48% |
| 2011 | 189,067 | 291,122 | −102,055 | 66.4 | 54% |
| 2012 | 215,521 | 310,910 | −95,389 | 63.1 | 44% |
| 2013 | 420,772 | 346,654 | 74,118 | 63.2 | 38% |
| 2014 | 1,061,193 | 308,593 | 752,600 | 102.1 | 46% |
| 2015 | 2,174,353 | 286,640 | 1,887,713 | 179.9 | 53% |
| 2016 | 640,245 | 297,947 | 342,298 | 194.0 | 49% |
| 2017 | 836,953 | 364,465 | 472,488 | 183.2 | 47% |
| 2018 | 824,230 | 458,922 | 365,308 | 150.4 | 49% |
| 2019 | 496,459 | 514,032 | −17,573 | 145.2 | 45% |
| 2020 | 557,602 | 524,461 | 33,141 | 150.2 | 49% |
| 2021 | 600,236 | 576,952 | 23,284 | 149.1 | 52% |
| 2022 | 423,351 | 627,075 | −203,724 | 120.4 | 52% |
| 2023 | 523,491 | 737,215 | −213,724 | 108.3 | 57% |
In its most recent public year (2023), this organization spent $213,724 more than it brought in. Its reserves stood at about 108.3 months of spending, up from 71.7 in 2010. Staff pay was 57% of spending. $2,734,296 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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