Leon M Fitch Shrine Hospital Trust State Street Bank & Trust Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 187,770 | 238,890 | −51,120 | 208.1 | 9% |
| 2012 | 178,728 | 243,033 | −64,305 | 201.4 | 10% |
| 2013 | 243,049 | 248,777 | −5,728 | 196.4 | 9% |
| 2014 | 363,217 | 251,631 | 111,586 | 199.5 | 9% |
| 2015 | 356,424 | 266,177 | 90,247 | 192.7 | 6% |
| 2016 | 127,659 | 277,971 | −150,312 | 178.0 | 6% |
| 2017 | 381,056 | 277,020 | 104,036 | 183.2 | 5% |
| 2018 | 515,747 | 292,876 | 222,871 | 182.4 | 8% |
| 2019 | 830,402 | 295,481 | 534,921 | 202.5 | 6% |
| 2020 | 442,667 | 312,149 | 130,518 | 196.7 | 6% |
| 2021 | 705,718 | 325,665 | 380,053 | 202.5 | 5% |
| 2022 | 690,693 | 343,327 | 347,366 | 204.3 | 0% |
| 2023 | 180,331 | 398,190 | −217,859 | 169.5 | 12% |
In its most recent public year (2023), this organization spent $217,859 more than it brought in. Its reserves stood at about 169.5 months of spending, down from 208.1 in 2011. Staff pay was 12% 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
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