Coffeyville Regional Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 269,371 | 552,898 | −283,527 | 46.3 | 0% |
| 2012 | 228,029 | 283,186 | −55,157 | 95.0 | 0% |
| 2013 | 221,377 | 191,259 | 30,118 | 154.6 | 0% |
| 2014 | 170,871 | 199,493 | −28,622 | 146.8 | 0% |
| 2015 | 154,037 | 98,688 | 55,349 | 288.1 | 0% |
| 2016 | 162,422 | 139,552 | 22,870 | 202.9 | 0% |
| 2017 | 171,717 | 253,893 | −82,176 | 114.9 | 0% |
| 2018 | 386,216 | 81,757 | 304,459 | 370.4 | 0% |
| 2019 | 365,182 | 550,788 | −185,606 | 54.4 | 0% |
| 2020 | 237,835 | 510,486 | −272,651 | 54.9 | 0% |
| 2021 | 383,545 | 179,153 | 204,392 | 180.9 | 0% |
| 2022 | 394,307 | 457,498 | −63,191 | 59.6 | 0% |
| 2023 | 475,783 | 168,853 | 306,930 | 197.8 | 0% |
In its most recent public year (2023), this organization brought in $306,930 more than it spent. Its reserves stood at about 197.8 months of spending, up from 46.3 in 2011. Staff pay was 0% of spending. $857,198 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
Coffeyville Regional Medical Center Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works