Hutchinson Regional Medical Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,054,593 | 613,117 | 441,476 | 460.8 | 0% |
| 2013 | 1,439,056 | 518,787 | 920,269 | 620.3 | 0% |
| 2014 | 1,461,158 | 1,551,237 | −90,079 | 227.1 | 0% |
| 2015 | 2,199,304 | 2,330,430 | −131,126 | 142.9 | 0% |
| 2016 | 1,620,600 | 338,951 | 1,281,649 | 977.1 | 0% |
| 2017 | 1,108,873 | 499,076 | 609,797 | 736.1 | 0% |
| 2018 | 2,051,831 | 4,296,442 | −2,244,611 | 80.1 | 0% |
| 2019 | 1,402,065 | 2,478,144 | −1,076,079 | 135.7 | 0% |
| 2020 | 1,222,944 | 478,098 | 744,846 | 714.2 | 0% |
| 2021 | 5,297,813 | 492,769 | 4,805,044 | 885.3 | 0% |
| 2022 | 3,550,538 | 703,317 | 2,847,221 | 526.2 | 0% |
| 2023 | 614,922 | 575,083 | 39,839 | 715.5 | 18% |
In its most recent public year (2023), this organization brought in $39,839 more than it spent. Its reserves stood at about 715.5 months of spending, up from 460.8 in 2012. Staff pay was 18% of spending. $2,176,730 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works