Hays Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,804,709 | 621,030 | 1,183,679 | 378.2 | 0% |
| 2012 | 6,100,573 | 560,187 | 5,540,386 | 517.1 | 0% |
| 2013 | 1,847,267 | 611,128 | 1,236,139 | 519.5 | 0% |
| 2014 | 3,015,768 | 2,255,982 | 759,786 | 155.9 | 0% |
| 2015 | 2,427,839 | 2,643,047 | −215,208 | 131.1 | 0% |
| 2016 | 1,484,064 | 1,865,429 | −381,365 | 175.4 | 0% |
| 2017 | 3,576,712 | 2,051,229 | 1,525,483 | 182.7 | 0% |
| 2018 | 4,032,782 | 3,479,198 | 553,584 | 110.1 | 0% |
| 2019 | 2,472,188 | 2,674,794 | −202,606 | 138.9 | 0% |
| 2020 | 2,730,676 | 1,310,081 | 1,420,595 | 291.6 | 0% |
| 2021 | 2,127,854 | 1,259,934 | 867,920 | 373.8 | 0% |
| 2022 | 7,591,030 | 1,652,610 | 5,938,420 | 300.7 | 0% |
| 2023 | 3,684,748 | 2,012,397 | 1,672,351 | 263.2 | 0% |
In its most recent public year (2023), this organization brought in $1,672,351 more than it spent. Its reserves stood at about 263.2 months of spending, down from 378.2 in 2011. Staff pay was 0% of spending. $14,697,330 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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