Trego Hospital Endowment Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,329 | 46,339 | 10,990 | 205.2 | 0% |
| 2012 | 156,719 | 73,251 | 83,468 | 143.5 | 0% |
| 2013 | 118,024 | 133,476 | −15,452 | 77.4 | 12% |
| 2014 | 243,339 | 72,608 | 170,731 | 170.4 | 22% |
| 2015 | 117,564 | 132,486 | −14,922 | 92.1 | 12% |
| 2016 | 53,216 | 88,665 | −35,449 | 138.1 | 18% |
| 2017 | 81,208 | 62,477 | 18,731 | 209.3 | 25% |
| 2018 | 61,182 | 64,642 | −3,460 | 201.6 | 26% |
| 2019 | 52,634 | 89,847 | −37,213 | 157.2 | 19% |
| 2020 | 84,131 | 59,206 | 24,925 | 247.0 | 36% |
| 2021 | 103,745 | 61,358 | 42,387 | 278.5 | 35% |
| 2022 | 56,740 | 59,159 | −2,419 | 263.0 | 34% |
| 2023 | 250,908 | 68,947 | 181,961 | 279.0 | 34% |
In its most recent public year (2023), this organization brought in $181,961 more than it spent. Its reserves stood at about 279 months of spending, up from 205.2 in 2011. Staff pay was 34% of spending.
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
Trego Hospital Endowment Foundation Inc'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