Allen Memorial Hospital Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 304,655,086 | 292,585,214 | 12,069,872 | 11.4 | 34% |
| 2021 | 308,745,065 | 301,903,022 | 6,842,043 | 11.2 | 36% |
| 2022 | 328,488,106 | 340,402,400 | −11,914,294 | 8.6 | 38% |
| 2023 | 371,747,996 | 381,282,577 | −9,534,581 | 7.7 | 36% |
In its most recent public year (2023), this organization spent $9,534,581 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 11.4 in 2020. Staff pay was 36% of spending. $6,568,992 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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