Washington County Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 161,080 | 124,104 | 36,976 | 281.6 | 0% |
| 2012 | 161,868 | 134,411 | 27,457 | 259.3 | 0% |
| 2013 | 168,493 | 98,019 | 70,474 | 407.1 | 0% |
| 2014 | 248,896 | 33,058 | 215,838 | 1443.0 | 0% |
| 2015 | 305,527 | 162,439 | 143,088 | 300.4 | 0% |
| 2016 | 337,105 | 20,098 | 317,007 | 2493.4 | 0% |
| 2017 | 294,236 | 13,502 | 280,734 | 4272.3 | 0% |
| 2018 | 542,673 | 29,067 | 513,606 | 2264.3 | 0% |
| 2019 | 745,486 | 200,710 | 544,776 | 350.2 | 0% |
| 2020 | 620,127 | 152,418 | 467,709 | 473.3 | 14% |
| 2021 | 1,017,412 | 236,263 | 781,149 | 402.2 | 13% |
| 2022 | 945,846 | 470,468 | 475,378 | 179.0 | 5% |
| 2023 | 1,196,227 | 538,778 | 657,449 | 183.4 | 20% |
In its most recent public year (2023), this organization brought in $657,449 more than it spent. Its reserves stood at about 183.4 months of spending, down from 281.6 in 2011. Staff pay was 20% of spending. $679,075 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
Washington County Hospital Foundation'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