Frances Mahon Deaconess Hospital Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 384,480 | 122,776 | 261,704 | 257.1 | 0% |
| 2012 | 265,417 | 51,771 | 213,646 | 677.3 | 0% |
| 2013 | 185,591 | 179,167 | 6,424 | 211.5 | 0% |
| 2014 | 345,549 | 78,911 | 266,638 | 489.6 | 0% |
| 2015 | 307,457 | 129,710 | 177,747 | 289.7 | 0% |
| 2016 | 192,182 | 79,128 | 113,054 | 515.9 | 0% |
| 2017 | 738,056 | 92,417 | 645,639 | 540.0 | 0% |
| 2018 | 293,898 | 136,530 | 157,368 | 353.6 | 0% |
| 2019 | 329,352 | 131,010 | 198,342 | 439.2 | 0% |
| 2020 | 236,161 | 95,581 | 140,580 | 645.9 | 0% |
| 2021 | 512,727 | 152,872 | 359,855 | 461.9 | 0% |
| 2022 | 293,970 | 157,696 | 136,274 | 396.4 | 0% |
| 2023 | 298,672 | 146,414 | 152,258 | 474.5 | 0% |
In its most recent public year (2023), this organization brought in $152,258 more than it spent. Its reserves stood at about 474.5 months of spending, up from 257.1 in 2011. Staff pay was 0% of spending. $4,588,733 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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