Cushing Regional Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,181 | 292,751 | −236,570 | 16.2 | — |
| 2012 | 200,646 | 31,706 | 168,940 | 213.8 | 51% |
| 2013 | 33,057 | 57,056 | −23,999 | 113.8 | 26% |
| 2014 | 68,210 | 65,786 | 2,424 | 99.1 | 25% |
| 2015 | 52,591 | 32,167 | 20,424 | 210.3 | 8% |
| 2016 | 21,691 | 50,118 | −28,427 | 128.2 | 0% |
| 2017 | 18,314 | 17,839 | 475 | 360.5 | 0% |
| 2018 | 37,546 | 17,536 | 20,010 | 380.4 | 0% |
| 2019 | 35,297 | 36,892 | −1,595 | 180.3 | 19% |
| 2020 | 8,236 | 17,142 | −8,906 | 381.8 | 0% |
| 2021 | 39,906 | 1,382 | 38,524 | 5070.2 | 0% |
| 2022 | 37,809 | 1,897 | 35,912 | 3920.9 | 0% |
| 2023 | 9,537 | 202,657 | −193,120 | 25.3 | 0% |
In its most recent public year (2023), this organization spent $193,120 more than it brought in. Its reserves stood at about 25.3 months of spending, up from 16.2 in 2011. Staff pay was 0% of spending. $271,460 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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