Medical Center Health System Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 463,829 | 239,420 | 224,409 | 72.1 | 29% |
| 2012 | 726,743 | 776,357 | −49,614 | 21.8 | 9% |
| 2013 | 828,403 | 253,965 | 574,438 | 93.2 | 20% |
| 2014 | 947,629 | 298,458 | 649,171 | 106.0 | 26% |
| 2015 | 864,680 | 1,170,321 | −305,641 | 23.7 | 5% |
| 2016 | 2,287,408 | 1,513,718 | 773,690 | 24.4 | 5% |
| 2017 | 852,898 | 1,140,714 | −287,816 | 29.4 | 7% |
| 2018 | 779,651 | 356,136 | 423,515 | 105.1 | 0% |
| 2019 | 672,624 | 671,289 | 1,335 | 65.0 | 0% |
| 2020 | 1,091,962 | 581,276 | 510,686 | 85.6 | 0% |
| 2021 | 1,208,531 | 780,653 | 427,878 | 79.3 | 0% |
| 2022 | 1,161,397 | 870,393 | 291,004 | 77.9 | 0% |
| 2023 | 1,573,235 | 1,588,344 | −15,109 | 43.2 | 0% |
In its most recent public year (2023), this organization spent $15,109 more than it brought in. Its reserves stood at about 43.2 months of spending, down from 72.1 in 2011. Staff pay was 0% of spending. $2,907,114 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
Medical Center Health System 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