Peacehealth Ketchikan Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 593,942 | 339,987 | 253,955 | 38.6 | 0% |
| 2012 | 393,580 | 113,668 | 279,912 | 142.7 | 0% |
| 2013 | 270,338 | 138,473 | 131,865 | 132.4 | 0% |
| 2014 | 321,005 | 158,103 | 162,902 | 136.2 | 0% |
| 2015 | 724,530 | 26,484 | 698,046 | 1108.0 | 0% |
| 2016 | 345,338 | 145,588 | 199,750 | 218.0 | 0% |
| 2017 | 242,505 | 14,936 | 227,569 | 2385.0 | 0% |
| 2018 | 391,909 | 160,481 | 231,428 | 242.1 | 0% |
| 2019 | 535,728 | 636,634 | −100,906 | 56.1 | 0% |
| 2020 | 222,938 | 307,545 | −84,607 | 113.5 | 0% |
| 2021 | 275,128 | 407,230 | −132,102 | 91.9 | 0% |
| 2022 | 848,855 | 158,502 | 690,353 | 217.3 | 0% |
| 2023 | 243,022 | 269,240 | −26,218 | 134.4 | 0% |
In its most recent public year (2023), this organization spent $26,218 more than it brought in. Its reserves stood at about 134.4 months of spending, up from 38.6 in 2011. Staff pay was 0% of spending. $1,837,587 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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