Ashland Community Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 922,931 | 724,951 | 197,980 | 56.5 | 0% |
| 2011 | 916,424 | 865,880 | 50,544 | 47.0 | 0% |
| 2012 | 830,004 | 745,018 | 84,986 | 56.3 | 0% |
| 2013 | 3,212,111 | 2,533,517 | 678,594 | 21.1 | 0% |
| 2014 | 2,064,783 | 354,927 | 1,709,856 | 214.9 | 0% |
| 2015 | 835,718 | 675,478 | 160,240 | 111.1 | 0% |
| 2016 | 771,171 | 561,476 | 209,695 | 142.5 | 0% |
| 2017 | 874,756 | 530,578 | 344,178 | 170.2 | 0% |
| 2018 | 1,766,021 | 754,699 | 1,011,322 | 120.9 | 0% |
| 2019 | 1,163,221 | 668,834 | 494,387 | 163.4 | 0% |
| 2020 | 1,952,785 | 1,040,584 | 912,201 | 122.8 | 10% |
| 2021 | 1,779,028 | 1,317,311 | 461,717 | 107.9 | 22% |
| 2022 | 977,786 | 1,419,117 | −441,331 | 80.6 | 21% |
| 2023 | 1,953,970 | 1,238,504 | 715,466 | 110.8 | 25% |
In its most recent public year (2023), this organization brought in $715,466 more than it spent. Its reserves stood at about 110.8 months of spending, up from 56.5 in 2010. Staff pay was 25% of spending. $7,569,719 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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