Alleghany Memorial Hospital Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,013 | 126,410 | −29,397 | 19.4 | — |
| 2012 | 68,996 | 143,744 | −74,748 | 16.4 | — |
| 2013 | 124,575 | 112,998 | 11,577 | 28.7 | — |
| 2014 | 59,164 | 100,578 | −41,414 | 34.3 | — |
| 2015 | 250,664 | 99,908 | 150,756 | 60.4 | 38% |
| 2016 | 175,225 | 171,981 | 3,244 | 41.4 | 25% |
| 2017 | 297,657 | 258,290 | 39,367 | 31.5 | 0% |
| 2018 | 5,870,869 | 131,086 | 5,739,783 | 593.3 | 3% |
| 2019 | 270,768 | 552,663 | −281,895 | 134.0 | 4% |
| 2020 | 207,300 | 4,059,785 | −3,852,485 | 7.0 | 1% |
| 2021 | 352,396 | 1,089,577 | −737,181 | 18.9 | 6% |
| 2022 | 842,420 | 1,079,926 | −237,506 | 17.3 | 7% |
| 2023 | 389,483 | 569,463 | −179,980 | 30.8 | 13% |
In its most recent public year (2023), this organization spent $179,980 more than it brought in. Its reserves stood at about 30.8 months of spending, up from 19.4 in 2011. Staff pay was 13% of spending. $319,967 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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