Citizens Memorial Health Care Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,941,176 | 29,915,965 | 1,025,211 | 3.7 | 44% |
| 2012 | 37,147,126 | 33,350,783 | 3,796,343 | 4.7 | 44% |
| 2013 | 37,813,286 | 37,455,022 | 358,264 | 4.3 | 42% |
| 2014 | 42,556,295 | 41,757,420 | 798,875 | 4.2 | 43% |
| 2015 | 44,756,137 | 43,761,139 | 994,998 | 4.3 | 43% |
| 2016 | 46,412,524 | 45,024,379 | 1,388,145 | 4.5 | 43% |
| 2017 | 47,450,541 | 46,182,442 | 1,268,099 | 4.8 | 45% |
| 2018 | 48,367,874 | 48,584,736 | −216,862 | 4.7 | 45% |
| 2019 | 51,579,885 | 51,426,969 | 152,916 | 4.4 | 44% |
| 2020 | 54,554,815 | 55,927,657 | −1,372,842 | 3.8 | 43% |
| 2021 | 61,298,022 | 61,659,538 | −361,516 | 3.4 | 43% |
| 2022 | 63,247,284 | 64,413,562 | −1,166,278 | 3.0 | 42% |
| 2023 | 72,741,851 | 71,032,493 | 1,709,358 | 3.0 | 42% |
In its most recent public year (2023), this organization brought in $1,709,358 more than it spent. Its reserves stood at about 3 months of spending. Staff pay was 42% of spending. $2,221,090 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
Citizens Memorial Health Care 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