Beaver Dam Community Hospitals Fdn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,568 | 39,304 | 68,264 | 588.4 | 0% |
| 2012 | 368,014 | 31,032 | 336,982 | 875.3 | 0% |
| 2013 | 578,572 | 72,823 | 505,749 | 454.5 | 0% |
| 2014 | 453,030 | 247,548 | 205,482 | 143.6 | 0% |
| 2015 | 1,324,913 | 78,387 | 1,246,526 | 644.2 | 0% |
| 2016 | 331,217 | 99,471 | 231,746 | 535.6 | 0% |
| 2017 | 390,246 | 1,224,206 | −833,960 | 35.3 | 0% |
| 2018 | 664,129 | 330,949 | 333,180 | 142.8 | 0% |
| 2019 | 300,898 | 193,959 | 106,939 | 250.3 | 0% |
| 2020 | 833,310 | 116,104 | 717,206 | 492.3 | 0% |
| 2021 | 733,279 | 208,469 | 524,810 | 304.4 | 0% |
| 2022 | 650,610 | 148,546 | 502,064 | 467.7 | 0% |
| 2023 | 648,569 | 1,073,785 | −425,216 | 60.0 | 0% |
In its most recent public year (2023), this organization spent $425,216 more than it brought in. Its reserves stood at about 60 months of spending, down from 588.4 in 2011. Staff pay was 0% of spending. $2,979,103 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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