Door County Memorial Hospital Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 440,006 | 559,588 | −119,582 | 40.6 | 0% |
| 2012 | 503,903 | 571,009 | −67,106 | 41.2 | 0% |
| 2013 | 616,061 | 907,121 | −291,060 | 22.9 | 0% |
| 2014 | 340,684 | 127,264 | 213,420 | 195.9 | 0% |
| 2015 | 393,718 | 367,529 | 26,189 | 68.2 | 0% |
| 2016 | 752,335 | 763,710 | −11,375 | 32.3 | 0% |
| 2017 | 777,154 | 362,840 | 414,314 | 85.4 | 0% |
| 2018 | 1,464,236 | 307,569 | 1,156,667 | 148.8 | 0% |
| 2019 | 1,164,301 | 3,036,011 | −1,871,710 | 7.9 | 0% |
| 2020 | 1,346,034 | 1,421,359 | −75,325 | 16.2 | 0% |
| 2021 | 1,564,180 | 1,434,459 | 129,721 | 19.8 | 0% |
| 2022 | 1,083,588 | 1,034,244 | 49,344 | 25.5 | 0% |
| 2023 | 1,231,074 | 1,028,429 | 202,645 | 29.7 | 0% |
| 2024 | 2,784,833 | 605,261 | 2,179,572 | 97.8 | 0% |
In its most recent public year (2024), this organization brought in $2,179,572 more than it spent. Its reserves stood at about 97.8 months of spending, up from 40.6 in 2011. Staff pay was 0% of spending. $2,668,700 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 2024. 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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