Island Hospital Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 771,607 | 672,520 | 99,087 | 36.1 | 12% |
| 2012 | 526,086 | 505,996 | 20,090 | 52.8 | 0% |
| 2013 | 607,517 | 789,098 | −181,581 | 35.0 | 0% |
| 2014 | 591,780 | 509,775 | 82,005 | 57.8 | 17% |
| 2015 | 870,001 | 574,254 | 295,747 | 49.3 | 0% |
| 2016 | 990,247 | 796,664 | 193,583 | 39.3 | 0% |
| 2017 | 1,348,568 | 1,215,216 | 133,352 | 28.7 | 3% |
| 2018 | 1,328,136 | 1,078,140 | 249,996 | 31.9 | 4% |
| 2019 | 1,448,440 | 1,469,481 | −21,041 | 25.9 | 3% |
| 2020 | 2,341,440 | 1,541,193 | 800,247 | 33.6 | 1% |
| 2021 | 1,853,225 | 1,181,111 | 672,114 | 54.4 | 5% |
| 2022 | 3,619,532 | 1,477,529 | 2,142,003 | 55.3 | 5% |
| 2023 | 1,351,521 | 1,243,082 | 108,439 | 82.7 | 8% |
In its most recent public year (2023), this organization brought in $108,439 more than it spent. Its reserves stood at about 82.7 months of spending, up from 36.1 in 2011. Staff pay was 8% of spending. $1,074,234 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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