North Broward Hospital District Charitable Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,499,905 | 2,346,392 | −846,487 | 49.8 | 26% |
| 2020 | 1,051,331 | 2,474,651 | −1,423,320 | 36.6 | 27% |
| 2021 | 1,544,702 | 2,910,868 | −1,366,166 | 25.5 | 23% |
| 2022 | 17,267,585 | 3,134,007 | 14,133,578 | 77.8 | 26% |
| 2023 | 10,562,299 | 3,771,545 | 6,790,754 | 80.1 | 24% |
In its most recent public year (2023), this organization brought in $6,790,754 more than it spent. Its reserves stood at about 80.1 months of spending, up from 49.8 in 2019. Staff pay was 24% of spending. $25,178,842 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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