Southeast Georgia Health System Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 831,231 | 719,310 | 111,921 | 94.8 | 0% |
| 2012 | 830,603 | 657,318 | 173,285 | 106.5 | 20% |
| 2013 | 5,175,144 | 740,865 | 4,434,279 | 174.0 | 25% |
| 2014 | 1,070,711 | 5,451,392 | −4,380,681 | 15.2 | 3% |
| 2015 | 1,061,890 | 347,988 | 713,902 | 271.9 | 62% |
| 2016 | 1,104,901 | 1,416,040 | −311,139 | 64.6 | 14% |
| 2017 | 1,111,576 | 433,824 | 677,752 | 241.0 | 48% |
| 2018 | 1,270,944 | 516,616 | 754,328 | 219.5 | 42% |
| 2019 | 1,499,563 | 1,701,673 | −202,110 | 67.6 | 13% |
| 2020 | 1,276,526 | 1,632,914 | −356,388 | 66.1 | 14% |
| 2021 | 3,313,420 | 3,954,877 | −641,457 | 31.8 | 6% |
| 2022 | 1,980,702 | 1,744,033 | 236,669 | 65.9 | 14% |
| 2023 | 1,923,492 | 1,459,006 | 464,486 | 75.8 | 16% |
In its most recent public year (2023), this organization brought in $464,486 more than it spent. Its reserves stood at about 75.8 months of spending, down from 94.8 in 2011. Staff pay was 16% 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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