Tallahatchie General Hospital Medical Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,089 | 188 | 12,901 | 823.5 | — |
| 2012 | 756,011 | 751,050 | 4,961 | 0.3 | 0% |
| 2013 | 3,156,927 | 240,853 | 2,916,074 | 146.2 | 0% |
| 2014 | 394,951 | 34,158 | 360,793 | 1163.1 | 0% |
| 2015 | 1,892,500 | 83,773 | 1,808,727 | 733.4 | 0% |
| 2016 | 1,139,076 | 429,443 | 709,633 | 162.9 | 0% |
| 2017 | 2,722,240 | 1,512,965 | 1,209,275 | 55.8 | 4% |
| 2018 | 4,977,602 | 1,591,141 | 3,386,461 | 78.6 | 14% |
| 2019 | 1,840,594 | 1,629,419 | 211,175 | 78.3 | 14% |
| 2020 | 2,103,678 | 1,254,452 | 849,226 | 109.9 | 22% |
| 2021 | 1,900,172 | 960,723 | 939,449 | 152.5 | 26% |
| 2022 | 1,849,441 | 1,302,239 | 547,202 | 117.5 | 22% |
| 2023 | 2,006,955 | 1,780,389 | 226,566 | 87.5 | 17% |
In its most recent public year (2023), this organization brought in $226,566 more than it spent. Its reserves stood at about 87.5 months of spending, down from 823.5 in 2011. Staff pay was 17% of spending. $6,459,966 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
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