Naja Temple Hospital Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,026 | 135,372 | −10,346 | 247.0 | 11% |
| 2012 | 235,406 | 110,773 | 124,633 | 317.9 | 14% |
| 2013 | 270,981 | 84,737 | 186,244 | 444.2 | 25% |
| 2014 | 148,484 | 81,772 | 66,712 | 464.4 | 34% |
| 2015 | 47,548 | 59,542 | −11,994 | 614.2 | 46% |
| 2016 | 59,036 | 47,201 | 11,835 | 817.8 | 58% |
| 2017 | 169,525 | 81,519 | 88,006 | 522.8 | 36% |
| 2018 | 184,197 | 73,244 | 110,953 | 539.6 | 42% |
| 2019 | 346,679 | 152,859 | 193,820 | 294.2 | 20% |
| 2020 | 210,722 | 160,692 | 50,030 | 310.1 | 20% |
| 2021 | 345,958 | 168,713 | 177,245 | 314.6 | 23% |
| 2022 | 155,175 | 186,754 | −31,579 | 232.5 | 19% |
| 2023 | 104,228 | 170,221 | −65,993 | 274.3 | 20% |
In its most recent public year (2023), this organization spent $65,993 more than it brought in. Its reserves stood at about 274.3 months of spending, up from 247 in 2011. Staff pay was 20% of spending. $3,890,671 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
Naja Temple Hospital Fund'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