Conway Regional Health Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,450,050 | 1,620,270 | 829,780 | 130.8 | 0% |
| 2012 | 1,775,208 | 2,236,180 | −460,972 | 92.7 | 0% |
| 2013 | 710,902 | 1,903,595 | −1,192,693 | 102.0 | 0% |
| 2014 | 1,117,707 | 1,278,628 | −160,921 | 151.2 | 0% |
| 2015 | 1,043,777 | 1,239,911 | −196,134 | 154.7 | 0% |
| 2016 | 2,183,235 | 2,076,343 | 106,892 | 94.1 | 0% |
| 2017 | 2,013,442 | 1,831,321 | 182,121 | 108.5 | 0% |
| 2018 | 2,099,329 | 2,074,150 | 25,179 | 80.9 | 0% |
| 2019 | 2,046,167 | 1,850,475 | 195,692 | 90.2 | 0% |
| 2020 | 3,700,891 | 1,977,073 | 1,723,818 | 98.1 | 0% |
| 2021 | 4,807,430 | 2,417,359 | 2,390,071 | 92.1 | 0% |
| 2022 | 1,813,811 | 4,356,882 | −2,543,071 | 42.3 | 0% |
| 2023 | 2,309,058 | 2,410,464 | −101,406 | 72.7 | 0% |
In its most recent public year (2023), this organization spent $101,406 more than it brought in. Its reserves stood at about 72.7 months of spending, down from 130.8 in 2011. Staff pay was 0% of spending. $4,822,804 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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