Helen Ellis Memorial Hospital Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 49,155 | 36,455 | 12,700 | 877.1 | 74% |
| 2011 | 296,659 | 147,371 | 149,288 | 191.1 | 0% |
| 2012 | 298,356 | 154,999 | 143,357 | 148.3 | 0% |
| 2013 | 309,897 | 169,343 | 140,554 | 94.5 | 57% |
| 2014 | 232,119 | 206,500 | 25,619 | 63.1 | 56% |
| 2015 | 208,360 | 168,367 | 39,993 | 70.6 | 56% |
| 2016 | 201,055 | 47,263 | 153,792 | 373.2 | 0% |
| 2017 | 69,006 | 115,617 | −46,611 | 199.9 | 0% |
| 2018 | 272,617 | 96,180 | 176,437 | 312.8 | 0% |
| 2019 | 167,873 | 40,402 | 127,471 | 849.3 | 0% |
| 2020 | 10,942 | 54,185 | −43,243 | 975.3 | 0% |
| 2021 | 3,878,760 | 3,592,039 | 286,721 | 11.7 | 0% |
| 2022 | 2,400,360 | 2,021,804 | 378,556 | 17.1 | 0% |
| 2023 | 1,484,112 | 1,482,011 | 2,101 | 24.2 | 0% |
In its most recent public year (2023), this organization brought in $2,101 more than it spent. Its reserves stood at about 24.2 months of spending, down from 877.1 in 2010. Staff pay was 0% of spending. $519,532 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
Helen Ellis Memorial Hospital 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