Memorial Foundation Of Allen Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,549,905 | 2,765,881 | −215,976 | 28.3 | 10% |
| 2012 | 5,491,120 | 3,712,648 | 1,778,472 | 25.2 | 8% |
| 2013 | 2,103,126 | 1,285,722 | 817,404 | 82.6 | 10% |
| 2014 | 4,732,716 | 1,492,578 | 3,240,138 | 97.3 | 10% |
| 2015 | 3,154,569 | 2,094,072 | 1,060,497 | 87.2 | 15% |
| 2016 | 6,287,420 | 3,497,977 | 2,789,443 | 63.7 | 12% |
| 2017 | 3,090,407 | 2,332,087 | 758,320 | 103.8 | 16% |
| 2018 | 3,886,916 | 3,591,669 | 295,247 | 63.0 | 12% |
| 2019 | 2,939,839 | 4,655,728 | −1,715,889 | 49.5 | 11% |
| 2020 | 4,794,222 | 2,606,780 | 2,187,442 | 104.2 | 19% |
| 2021 | 5,157,599 | 3,428,202 | 1,729,397 | 87.2 | 14% |
| 2022 | 5,297,366 | 3,645,496 | 1,651,870 | 76.3 | 15% |
| 2023 | 4,942,380 | 5,318,877 | −376,497 | 55.8 | 11% |
In its most recent public year (2023), this organization spent $376,497 more than it brought in. Its reserves stood at about 55.8 months of spending, up from 28.3 in 2011. Staff pay was 11% of spending. $22,441,250 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
Memorial Foundation Of Allen Hospital's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works