Polly Ryon Memorial Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,483,979 | 92,740 | 1,391,239 | 3992.4 | 0% |
| 2012 | 1,187,106 | 106,855 | 1,080,251 | 3634.3 | 0% |
| 2013 | 1,212,613 | 107,691 | 1,104,922 | 3760.4 | 0% |
| 2014 | 1,298,887 | 83,321 | 1,215,566 | 5050.3 | 0% |
| 2015 | 1,250,248 | 82,756 | 1,167,492 | 5229.2 | 0% |
| 2016 | 1,271,573 | 93,369 | 1,178,204 | 4822.4 | 0% |
| 2017 | 1,763,848 | 113,260 | 1,650,588 | 4382.4 | 0% |
| 2018 | 2,967,979 | 119,307 | 2,848,672 | 4160.4 | 0% |
| 2019 | 3,928,944 | 106,409 | 3,822,535 | 5345.4 | 0% |
| 2020 | 4,223,185 | 73,264 | 4,149,921 | 8497.2 | 0% |
| 2021 | 4,605,783 | 100,695 | 4,505,088 | 6969.1 | 0% |
| 2022 | 3,877,052 | 97,093 | 3,779,959 | 6531.4 | 0% |
| 2023 | 3,029,601 | 88,210 | 2,941,391 | 7964.1 | 0% |
In its most recent public year (2023), this organization brought in $2,941,391 more than it spent. Its reserves stood at about 7964.1 months of spending, up from 3992.4 in 2011. Staff pay was 0% of spending. $21,464,863 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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