North Lincoln Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 713,551 | 664,918 | 48,633 | 67.5 | 0% |
| 2012 | 368,819 | 584,358 | −215,539 | 79.2 | 0% |
| 2013 | 422,033 | 195,975 | 226,058 | 266.9 | 0% |
| 2014 | 408,154 | 397,563 | 10,591 | 131.9 | 0% |
| 2015 | 295,775 | 363,157 | −67,382 | 134.4 | 0% |
| 2016 | 545,908 | 316,657 | 229,251 | 167.1 | 0% |
| 2017 | 464,234 | 203,069 | 261,165 | 305.3 | 0% |
| 2018 | 1,163,774 | 474,366 | 689,408 | 128.0 | 0% |
| 2019 | 1,402,012 | 2,104,754 | −702,742 | 25.2 | 0% |
| 2020 | 1,000,418 | 3,503,991 | −2,503,573 | 6.5 | 0% |
| 2021 | 1,225,177 | 1,422,011 | −196,834 | 14.4 | 0% |
| 2022 | 1,600,797 | 709,182 | 891,615 | 40.6 | 0% |
| 2023 | 568,232 | 212,982 | 355,250 | 162.2 | 0% |
In its most recent public year (2023), this organization brought in $355,250 more than it spent. Its reserves stood at about 162.2 months of spending, up from 67.5 in 2011. Staff pay was 0% of spending. $2,090,164 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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