Yoakum Community Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 27,657 | 4,951 | 22,706 | 55.0 | — |
| 2013 | 2,228,235 | 2,228,446 | −211 | 0.1 | 0% |
| 2014 | 2,031,066 | 2,009,881 | 21,185 | 0.3 | 0% |
| 2015 | 652,407 | 610,752 | 41,655 | 1.7 | 0% |
| 2016 | 310,769 | 311,138 | −369 | 3.2 | 0% |
| 2017 | 312,363 | 312,636 | −273 | 3.2 | 0% |
| 2018 | 468,898 | 408,297 | 60,601 | 4.2 | 0% |
| 2019 | 166,395 | 220,812 | −54,417 | 4.9 | 0% |
| 2020 | 154,395 | 162,577 | −8,182 | 6.0 | 0% |
| 2021 | 12,992 | 13,810 | −818 | 70.3 | 6% |
| 2022 | 258,225 | 12,965 | 245,260 | 301.9 | 5% |
| 2023 | 441,581 | 8,984 | 432,597 | 1013.5 | 8% |
In its most recent public year (2023), this organization brought in $432,597 more than it spent. Its reserves stood at about 1013.5 months of spending, up from 55 in 2012. Staff pay was 8% of spending. $12,500 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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