The Northside Hospital Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,201,431 | 1,287,377 | −85,946 | 54.9 | 0% |
| 2012 | 2,016,797 | 1,205,747 | 811,050 | 73.2 | 0% |
| 2013 | 2,173,595 | 966,760 | 1,206,835 | 109.1 | 0% |
| 2014 | 1,665,084 | 1,604,789 | 60,295 | 68.5 | 0% |
| 2015 | 1,589,641 | 1,127,099 | 462,542 | 117.7 | 0% |
| 2016 | 1,992,424 | 1,071,017 | 921,407 | 147.1 | 0% |
| 2017 | 3,672,833 | 1,476,750 | 2,196,083 | 119.4 | 0% |
| 2018 | 1,695,055 | 1,866,207 | −171,152 | 106.4 | 0% |
| 2019 | 1,752,544 | 1,645,674 | 106,870 | 130.4 | 0% |
| 2020 | 2,123,891 | 2,223,138 | −99,247 | 100.4 | 0% |
| 2021 | 2,340,427 | 3,037,164 | −696,737 | 78.4 | 0% |
| 2022 | 3,493,427 | 2,586,591 | 906,836 | 83.9 | 0% |
| 2023 | 4,726,806 | 3,527,770 | 1,199,036 | 68.1 | 0% |
In its most recent public year (2023), this organization brought in $1,199,036 more than it spent. Its reserves stood at about 68.1 months of spending, up from 54.9 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
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