Warren Memorial Hospital Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 264,936 | 174,827 | 90,109 | 8.2 | 0% |
| 2012 | 154,505 | 225,538 | −71,033 | 2.6 | 0% |
| 2013 | 146,199 | 135,331 | 10,868 | 5.3 | 0% |
| 2014 | 152,716 | 94,102 | 58,614 | 15.0 | 0% |
| 2015 | 115,031 | 118,567 | −3,536 | 11.6 | 0% |
| 2016 | 92,367 | 134,654 | −42,287 | 6.4 | 0% |
| 2017 | 100,554 | 81,119 | 19,435 | 13.5 | 0% |
| 2018 | 180,502 | 81,681 | 98,821 | 28.0 | 0% |
| 2019 | 123,112 | 161,009 | −37,897 | 11.4 | 0% |
| 2020 | 286,491 | 180,433 | 106,058 | 17.2 | 0% |
| 2021 | 135,694 | 191,240 | −55,546 | 12.7 | 0% |
| 2022 | 116,518 | 84,274 | 32,244 | 33.5 | 0% |
| 2023 | 307,860 | 350,207 | −42,347 | 6.6 | 0% |
In its most recent public year (2023), this organization spent $42,347 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 8.2 in 2011. Staff pay was 0% of spending. $5,834 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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