Southeast Missouri Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 477,750 | 535,700 | −57,950 | 95.2 | 0% |
| 2012 | 614,618 | 614,549 | 69 | 83.0 | 0% |
| 2013 | 1,092,474 | 1,294,264 | −201,790 | 37.5 | 0% |
| 2014 | 1,174,968 | 990,887 | 184,081 | 50.0 | 21% |
| 2015 | 723,916 | 854,929 | −131,013 | 56.1 | 28% |
| 2016 | 896,903 | 863,940 | 32,963 | 56.0 | 30% |
| 2017 | 2,378,542 | 1,293,111 | 1,085,431 | 47.5 | 22% |
| 2018 | 2,104,873 | 2,286,784 | −181,911 | 25.9 | 14% |
| 2019 | 1,444,695 | 1,508,597 | −63,902 | 38.8 | 19% |
| 2020 | 1,473,394 | 1,373,792 | 99,602 | 43.4 | 26% |
| 2021 | 1,542,467 | 810,248 | 732,219 | 82.0 | 25% |
| 2022 | 1,464,151 | 1,180,989 | 283,162 | 51.4 | 21% |
| 2023 | 972,451 | 922,432 | 50,019 | 70.9 | 26% |
In its most recent public year (2023), this organization brought in $50,019 more than it spent. Its reserves stood at about 70.9 months of spending, down from 95.2 in 2011. Staff pay was 26% of spending. $3,717,436 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
Southeast Missouri 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