Susan B Allen Memorial Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 179,682 | 105,224 | 74,458 | 157.6 | 0% |
| 2012 | 118,105 | 82,942 | 35,163 | 210.6 | 0% |
| 2013 | 354,307 | 212,917 | 141,390 | 93.8 | 0% |
| 2014 | 1,388,313 | 800,620 | 587,693 | 32.3 | 0% |
| 2015 | 269,374 | 443,842 | −174,468 | 50.8 | 0% |
| 2016 | 583,801 | 412,297 | 171,504 | 61.8 | 0% |
| 2017 | 295,802 | 246,181 | 49,621 | 115.2 | 0% |
| 2018 | 668,078 | 162,355 | 505,723 | 183.8 | 0% |
| 2019 | 371,934 | 156,209 | 215,725 | 228.0 | 0% |
| 2020 | 182,136 | 25,945 | 156,191 | 1571.5 | 0% |
| 2021 | 505,010 | 139,664 | 365,346 | 342.8 | 0% |
| 2022 | 258,745 | 68,827 | 189,918 | 617.6 | 0% |
| 2023 | 215,120 | 287,618 | −72,498 | 166.2 | 0% |
In its most recent public year (2023), this organization spent $72,498 more than it brought in. Its reserves stood at about 166.2 months of spending, up from 157.6 in 2011. Staff pay was 0% of spending. $1,203,929 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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