Hospital District 1 Crawford County Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,592 | 69,258 | −43,666 | 55.2 | — |
| 2012 | 27,963 | 21,705 | 6,258 | 179.6 | — |
| 2013 | 113,992 | 22,459 | 91,533 | 222.4 | — |
| 2014 | 105,546 | 122,198 | −16,652 | 39.2 | — |
| 2015 | 39,533 | 253,542 | −214,009 | 8.8 | — |
| 2016 | 41,795 | 29,849 | 11,946 | 79.4 | — |
| 2017 | 55,914 | 23,154 | 32,760 | 119.4 | — |
| 2018 | 50,524 | 59,556 | −9,032 | 44.6 | — |
| 2019 | 86,720 | 38,738 | 47,982 | 83.4 | — |
| 2020 | 70,817 | 43,294 | 27,523 | 82.3 | — |
| 2021 | 85,058 | 20,805 | 64,253 | 208.3 | — |
| 2022 | 73,744 | 61,585 | 12,159 | 72.7 | — |
| 2023 | 96,099 | 4,578 | 91,521 | 1218.3 | — |
In its most recent public year (2023), this organization brought in $91,521 more than it spent. Its reserves stood at about 1218.3 months of spending, up from 55.2 in 2011.
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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