Bellville Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 245,109 | 133,205 | 111,904 | 139.6 | 0% |
| 2021 | 1,577,357 | 717,128 | 860,229 | 40.3 | 0% |
| 2022 | 279,786 | 1,270,769 | −990,983 | 13.4 | 0% |
| 2023 | 197,029 | 1,224,011 | −1,026,982 | 3.8 | 0% |
In its most recent public year (2023), this organization spent $1,026,982 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 139.6 in 2020. Staff pay was 0% of spending. $50,000 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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