Natchitoches Regional Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,555 | 25,726 | 16,829 | 406.8 | 0% |
| 2012 | 65,380 | 40,914 | 24,466 | 256.7 | 0% |
| 2013 | 82,987 | 15,703 | 67,284 | 761.4 | 0% |
| 2014 | 81,942 | 67,373 | 14,569 | 197.6 | 0% |
| 2015 | 75,407 | 72,078 | 3,329 | 182.2 | 0% |
| 2016 | 116,602 | 46,028 | 70,574 | 294.1 | 0% |
| 2017 | 110,006 | 99,082 | 10,924 | 150.5 | 0% |
| 2018 | 131,817 | 104,705 | 27,112 | 155.9 | 0% |
| 2019 | 150,982 | 105,344 | 45,638 | 168.4 | 0% |
| 2020 | 241,731 | 378,144 | −136,413 | 42.4 | 0% |
| 2021 | 242,900 | 177,598 | 65,302 | 118.0 | 0% |
| 2022 | 738,222 | 1,003,418 | −265,196 | 15.7 | 0% |
| 2023 | 460,062 | 200,473 | 259,589 | 98.4 | 0% |
In its most recent public year (2023), this organization brought in $259,589 more than it spent. Its reserves stood at about 98.4 months of spending, down from 406.8 in 2011. Staff pay was 0% 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
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