Cottage Grove Community Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 361,072 | 336,375 | 24,697 | 50.3 | 0% |
| 2012 | 306,001 | 354,298 | −48,297 | 45.9 | 0% |
| 2013 | 276,150 | 473,491 | −197,341 | 29.9 | 0% |
| 2014 | 147,549 | 106,070 | 41,479 | 139.4 | 0% |
| 2015 | 93,886 | 224,312 | −130,426 | 58.9 | 0% |
| 2017 | 233,430 | 89,725 | 143,705 | 159.9 | 0% |
| 2018 | 93,554 | 485,755 | −392,201 | 20.3 | 0% |
| 2019 | 97,584 | 251,360 | −153,776 | 32.9 | 0% |
| 2020 | 119,804 | 32,045 | 87,759 | 295.2 | 0% |
| 2021 | 64,611 | 123,610 | −58,999 | 75.2 | 0% |
| 2022 | 153,262 | 82,620 | 70,642 | 122.7 | 0% |
| 2023 | 67,782 | 95,137 | −27,355 | 105.7 | 0% |
In its most recent public year (2023), this organization spent $27,355 more than it brought in. Its reserves stood at about 105.7 months of spending, up from 50.3 in 2011. Staff pay was 0% of spending. $343,754 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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