Peterson Regional Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,551,563 | 8,804,258 | −6,252,695 | 5.6 | 2% |
| 2020 | 1,431,978 | 1,268,286 | 163,692 | 40.5 | 17% |
| 2021 | 4,528,875 | 684,424 | 3,844,451 | 158.1 | 30% |
| 2022 | 11,575,073 | 4,702,921 | 6,872,152 | 38.0 | 5% |
| 2023 | 1,810,856 | 7,737,719 | −5,926,863 | 14.4 | 2% |
In its most recent public year (2023), this organization spent $5,926,863 more than it brought in. Its reserves stood at about 14.4 months of spending, up from 5.6 in 2019. Staff pay was 2% of spending. $6,710,727 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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