Infirmary Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,813,591 | 1,328,516 | 485,075 | 285.2 | 0% |
| 2012 | 7,938,917 | 3,417,447 | 4,521,470 | 112.4 | 0% |
| 2013 | 4,009,537 | 1,431,705 | 2,577,832 | 305.1 | 0% |
| 2014 | 2,350,484 | 1,469,603 | 880,881 | 312.2 | 0% |
| 2015 | 3,384,126 | 1,658,281 | 1,725,845 | 290.2 | 0% |
| 2016 | 3,716,607 | 1,800,919 | 1,915,688 | 268.1 | 11% |
| 2017 | 3,193,363 | 4,542,903 | −1,349,540 | 111.7 | 5% |
| 2018 | 3,854,885 | 1,090,080 | 2,764,805 | 478.3 | 0% |
| 2019 | 2,965,534 | 3,166,009 | −200,475 | 152.0 | 5% |
| 2020 | 2,647,117 | 3,178,977 | −531,860 | 127.8 | 6% |
| 2021 | 2,852,659 | 4,426,803 | −1,574,144 | 112.9 | 4% |
| 2022 | 2,813,006 | 1,784,643 | 1,028,363 | 287.3 | 22% |
| 2023 | 2,223,960 | 1,518,045 | 705,915 | 301.1 | 30% |
In its most recent public year (2023), this organization brought in $705,915 more than it spent. Its reserves stood at about 301.1 months of spending, up from 285.2 in 2011. Staff pay was 30% of spending. $6,724,596 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
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