Hospital Development Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,933,106 | 1,854,218 | 78,888 | 75.9 | 10% |
| 2012 | 2,720,522 | 1,547,937 | 1,172,585 | 97.9 | 12% |
| 2013 | 3,485,453 | 2,428,028 | 1,057,425 | 70.6 | 10% |
| 2014 | 3,569,674 | 2,640,725 | 928,949 | 66.4 | 9% |
| 2015 | 1,743,927 | 1,779,868 | −35,941 | 95.0 | 16% |
| 2016 | 2,260,116 | 1,896,359 | 363,757 | 95.6 | 15% |
| 2017 | 2,536,737 | 1,766,716 | 770,021 | 113.6 | 14% |
| 2018 | 3,038,398 | 3,097,601 | −59,203 | 56.2 | 6% |
| 2019 | 2,639,908 | 2,623,917 | 15,991 | 74.1 | 7% |
| 2020 | 2,257,674 | 1,553,831 | 703,843 | 137.9 | 10% |
| 2021 | 3,724,734 | 2,360,850 | 1,363,884 | 102.6 | 7% |
| 2022 | 3,098,337 | 3,657,794 | −559,457 | 60.3 | 8% |
| 2023 | 3,121,859 | 3,130,176 | −8,317 | 75.3 | 11% |
In its most recent public year (2023), this organization spent $8,317 more than it brought in. Its reserves stood at about 75.3 months of spending. Staff pay was 11% of spending. $14,365,331 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
Hospital Development Foundation Inc'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