Kimball Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,845 | 72,095 | −25,250 | 267.9 | 0% |
| 2012 | 112,555 | 55,325 | 57,230 | 361.5 | 9% |
| 2013 | 85,769 | 68,775 | 16,994 | 290.4 | 9% |
| 2014 | 65,907 | 218,530 | −152,623 | 83.9 | 5% |
| 2015 | 80,745 | 162,450 | −81,705 | 108.1 | 6% |
| 2016 | 65,129 | 235,476 | −170,347 | 67.7 | 4% |
| 2017 | 54,623 | 57,749 | −3,126 | 275.8 | 12% |
| 2018 | 65,971 | 34,553 | 31,418 | 486.4 | 31% |
| 2019 | 94,699 | 121,741 | −27,042 | 138.9 | 10% |
| 2020 | 106,519 | 90,956 | 15,563 | 188.1 | 14% |
| 2021 | 129,947 | 91,355 | 38,592 | 197.3 | 14% |
| 2022 | 1,680,101 | 1,062,405 | 617,696 | 23.5 | 1% |
| 2023 | 305,811 | 494,375 | −188,564 | 46.8 | 3% |
In its most recent public year (2023), this organization spent $188,564 more than it brought in. Its reserves stood at about 46.8 months of spending, down from 267.9 in 2011. Staff pay was 3% of spending. $162,531 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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