Jefferson Regional Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 28,675 | 27 | 28,648 | 30509.8 | — |
| 2020 | 296,173 | 219,246 | 76,927 | 8.0 | 20% |
| 2021 | 1,192,591 | 281,828 | 910,763 | 45.0 | 17% |
| 2022 | 1,211,361 | 1,358,857 | −147,496 | 8.0 | 4% |
| 2023 | 390,571 | 698,704 | −308,133 | 9.3 | 10% |
In its most recent public year (2023), this organization spent $308,133 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 30509.8 in 2019. Staff pay was 10% of spending. $372,846 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
Jefferson Regional Medical Center 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