Caldwell Area Hospital And Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,184 | 132,921 | −85,737 | 20.9 | — |
| 2012 | 169,338 | 20,379 | 148,959 | 225.5 | — |
| 2013 | 50,325 | 19,925 | 30,400 | 250.8 | — |
| 2014 | 49,075 | 84,466 | −35,391 | 53.9 | — |
| 2015 | 40,623 | 21,989 | 18,634 | 216.0 | — |
| 2016 | 20,560 | 20,312 | 248 | 234.1 | — |
| 2017 | 23,571 | 21,701 | 1,870 | 220.1 | — |
| 2018 | 19,066 | 19,287 | −221 | 244.2 | — |
| 2019 | 19,458 | 54,517 | −35,059 | 80.1 | — |
| 2020 | 70,742 | 22,251 | 48,491 | 224.8 | — |
| 2021 | 24,628 | 44,777 | −20,149 | 107.0 | — |
| 2022 | 362,740 | 299,457 | 63,283 | 18.1 | 0% |
| 2023 | 134,546 | 214,883 | −80,337 | 23.1 | 0% |
In its most recent public year (2023), this organization spent $80,337 more than it brought in. Its reserves stood at about 23.1 months of spending, up from 20.9 in 2011. Staff pay was 0% 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
Caldwell Area Hospital And Health 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