Marshall Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 184,904 | 19,822 | 165,082 | 523.6 | 0% |
| 2012 | 149,332 | 258,090 | −108,758 | 35.2 | 0% |
| 2013 | 145,392 | 9,580 | 135,812 | 1117.2 | 0% |
| 2014 | 96,514 | 9,520 | 86,994 | 1233.9 | 0% |
| 2015 | 121,431 | 661,657 | −540,226 | 8.0 | 0% |
| 2016 | 11,911 | 6,993 | 4,918 | 830.8 | 0% |
| 2017 | 13,614 | 8,909 | 4,705 | 660.8 | 0% |
| 2018 | 30,029 | 6,157 | 23,872 | 994.1 | 0% |
| 2019 | 171,702 | 190,958 | −19,256 | 39.5 | 0% |
| 2020 | 77,884 | 308,027 | −230,143 | 16.7 | 0% |
| 2021 | 72,301 | 340,857 | −268,556 | 5.6 | 0% |
| 2022 | 35,434 | 403 | 35,031 | 5966.6 | 0% |
| 2023 | 54,922 | 518 | 54,404 | 6117.2 | 0% |
In its most recent public year (2023), this organization brought in $54,404 more than it spent. Its reserves stood at about 6117.2 months of spending, up from 523.6 in 2011. Staff pay was 0% of spending. $86,360 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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