Clifton Gillespie Hospital Fund Natl Bank & Trust Co Of Paris
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,557 | 51,190 | 18,367 | 318.0 | 2% |
| 2012 | 113,399 | 53,488 | 59,911 | 317.7 | 3% |
| 2013 | 61,812 | 83,787 | −21,975 | 199.7 | 4% |
| 2014 | 98,063 | 56,362 | 41,701 | 305.5 | 6% |
| 2015 | 106,073 | 78,630 | 27,443 | 222.9 | 4% |
| 2016 | 411,632 | 90,122 | 321,510 | 237.1 | 26% |
| 2017 | 104,533 | 68,689 | 35,844 | 317.1 | 38% |
| 2018 | 136,483 | 43,214 | 93,269 | 529.5 | 63% |
| 2019 | 145,417 | 55,527 | 89,890 | 431.5 | 49% |
| 2020 | 59,115 | 156,936 | −97,821 | 145.1 | 18% |
| 2021 | 571,052 | 143,171 | 427,881 | 194.9 | 21% |
| 2022 | −48,285 | 152,449 | −200,734 | 167.2 | 19% |
| 2023 | 78,781 | 138,414 | −59,633 | 179.0 | 21% |
In its most recent public year (2023), this organization spent $59,633 more than it brought in. Its reserves stood at about 179 months of spending, down from 318 in 2011. Staff pay was 21% 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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