Coryell Memorial Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,638 | 77,064 | −27,426 | 441.5 | 0% |
| 2012 | 830,077 | 108,588 | 721,489 | 393.0 | 0% |
| 2013 | 731,645 | 99,406 | 632,239 | 505.7 | 0% |
| 2014 | 438,150 | 140,201 | 297,949 | 384.0 | 0% |
| 2015 | 381,235 | 185,974 | 195,261 | 302.1 | 0% |
| 2016 | 663,286 | 319,937 | 343,349 | 188.5 | 0% |
| 2017 | 725,934 | 359,692 | 366,242 | 179.9 | 0% |
| 2018 | 583,287 | 348,690 | 234,597 | 191.5 | 0% |
| 2019 | 589,151 | 347,707 | 241,444 | 208.2 | 0% |
| 2020 | 575,002 | 330,356 | 244,646 | 236.5 | 0% |
| 2021 | 934,569 | 344,367 | 590,202 | 247.8 | 0% |
| 2022 | 722,691 | 363,871 | 358,820 | 246.4 | 0% |
| 2023 | 2,450,596 | 2,194,347 | 256,249 | 42.3 | 39% |
In its most recent public year (2023), this organization brought in $256,249 more than it spent. Its reserves stood at about 42.3 months of spending, down from 441.5 in 2011. Staff pay was 39% of spending.
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
Coryell Memorial Hospital Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works