Fulton County Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 330,761 | 334,899 | −4,138 | 4.7 | 57% |
| 2012 | 377,243 | 354,359 | 22,884 | 5.3 | 53% |
| 2013 | 542,228 | 484,128 | 58,100 | 5.9 | 19% |
| 2014 | 619,925 | 601,666 | 18,259 | 10.1 | 21% |
| 2015 | 741,449 | 595,194 | 146,255 | 15.1 | 29% |
| 2016 | 1,525,482 | 585,429 | 940,053 | 34.4 | 28% |
| 2017 | 948,460 | 1,056,701 | −108,241 | 18.1 | 21% |
| 2018 | 1,779,436 | 1,688,470 | 90,966 | 12.0 | 12% |
| 2019 | 1,298,645 | 1,010,716 | 287,929 | 23.5 | 22% |
| 2020 | 1,320,050 | 1,549,684 | −229,634 | 13.5 | 16% |
| 2021 | 1,978,206 | 1,020,416 | 957,790 | 32.4 | 26% |
| 2022 | 1,149,332 | 1,058,445 | 90,887 | 30.6 | 24% |
| 2023 | 901,239 | 1,002,075 | −100,836 | 31.4 | 28% |
In its most recent public year (2023), this organization spent $100,836 more than it brought in. Its reserves stood at about 31.4 months of spending, up from 4.7 in 2011. Staff pay was 28% of spending. $1,027,372 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
Fulton County 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