Dexter Community Regional Healthcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 693,955 | 565,288 | 128,667 | 67.4 | 47% |
| 2012 | 633,721 | 537,440 | 96,281 | 73.0 | 51% |
| 2013 | 572,981 | 517,757 | 55,224 | 77.0 | 54% |
| 2014 | 415,372 | 561,002 | −145,630 | 68.0 | 51% |
| 2015 | 879,426 | 610,738 | 268,688 | 67.7 | 51% |
| 2016 | 571,126 | 637,448 | −66,322 | 63.6 | 46% |
| 2017 | 537,141 | 782,333 | −245,192 | 48.1 | 38% |
| 2018 | 1,063,584 | 830,331 | 233,253 | 48.7 | 37% |
| 2019 | 577,128 | 844,758 | −267,630 | 44.1 | 36% |
| 2020 | 537,256 | 706,997 | −169,741 | 49.8 | 41% |
| 2021 | 761,717 | 639,143 | 122,574 | 57.3 | 42% |
| 2022 | 1,143,903 | 510,779 | 633,124 | 86.6 | 55% |
| 2023 | 525,410 | 575,802 | −50,392 | 75.8 | 48% |
In its most recent public year (2023), this organization spent $50,392 more than it brought in. Its reserves stood at about 75.8 months of spending, up from 67.4 in 2011. Staff pay was 48% of spending.
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
Dexter Community Regional Healthcare 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