Carilion Clinic Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 833,339 | 1,113,124 | −279,785 | -17.5 | 14% |
| 2012 | 397,505 | 571,734 | −174,229 | -38.1 | 30% |
| 2013 | 635,845 | 657,520 | −21,675 | -33.1 | 32% |
| 2014 | 2,491,516 | 850,607 | 1,640,909 | -3.7 | 39% |
| 2015 | 1,458,254 | 867,412 | 590,842 | 5.8 | 42% |
| 2016 | 1,986,625 | 1,065,158 | 921,467 | 16.4 | 36% |
| 2017 | 2,256,463 | 1,393,157 | 863,306 | 22.4 | 30% |
| 2018 | 2,298,741 | 2,056,295 | 242,446 | 18.2 | 22% |
| 2019 | 10,497,928 | 1,811,148 | 8,686,780 | 78.2 | 25% |
| 2020 | 4,803,158 | 1,988,085 | 2,815,073 | 89.9 | 23% |
| 2021 | 36,598,972 | 2,270,491 | 34,328,481 | 250.8 | 22% |
| 2022 | 9,171,220 | 2,715,970 | 6,455,250 | 225.2 | 35% |
| 2023 | 7,219,421 | 2,703,221 | 4,516,200 | 260.6 | 32% |
In its most recent public year (2023), this organization brought in $4,516,200 more than it spent. Its reserves stood at about 260.6 months of spending, up from -17.5 in 2011. Staff pay was 32% of spending. $62,742,059 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
Carilion Clinic 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