Ellett Memorial Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,971 | 9,730 | −3,759 | 71.5 | — |
| 2012 | 1,125 | 5,916 | −4,791 | 107.8 | — |
| 2013 | 4,024 | 4,990 | −966 | 125.5 | — |
| 2014 | 1,125 | 2,894 | −1,769 | 209.1 | — |
| 2015 | 1,371 | 1,166 | 205 | 521.0 | — |
| 2016 | 78 | 15,022 | −14,944 | 28.5 | — |
| 2017 | 768 | 2,630 | −1,862 | 154.3 | — |
| 2018 | 8,856 | 15,805 | −6,949 | 20.4 | — |
| 2019 | 9,832 | 1,789 | 8,043 | 234.2 | — |
| 2020 | 73,564 | 43,879 | 29,685 | 17.7 | — |
| 2021 | 40,942 | 34,267 | 6,675 | 25.0 | — |
| 2022 | 24,831 | 11,106 | 13,725 | 91.8 | — |
| 2023 | 26,871 | 41,866 | −14,995 | 20.1 | — |
In its most recent public year (2023), this organization spent $14,995 more than it brought in. Its reserves stood at about 20.1 months of spending, down from 71.5 in 2011.
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
Ellett Memorial 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