Harbor Beach Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,864 | 13,856 | 8,008 | 138.7 | — |
| 2012 | 32,324 | 3,675 | 28,649 | 616.6 | — |
| 2013 | 36,236 | 60,747 | −24,511 | 32.5 | — |
| 2014 | 44,245 | 34,418 | 9,827 | 60.6 | — |
| 2015 | 37,952 | 34,769 | 3,183 | 61.1 | — |
| 2016 | 38,225 | 66,560 | −28,335 | 26.8 | — |
| 2017 | 48,825 | 48,255 | 570 | 37.1 | — |
| 2018 | 52,152 | 94,624 | −42,472 | 13.5 | — |
| 2019 | 48,046 | 53,694 | −5,648 | 22.6 | — |
| 2020 | 76,765 | 43,412 | 33,353 | 37.1 | — |
| 2021 | 50,508 | 3,323 | 47,185 | 655.6 | — |
| 2022 | 37,356 | 80,605 | −43,249 | 20.6 | — |
| 2023 | 55,947 | 54,019 | 1,928 | 31.2 | — |
In its most recent public year (2023), this organization brought in $1,928 more than it spent. Its reserves stood at about 31.2 months of spending, down from 138.7 in 2011.
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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