Hazel Hawkins Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 567,672 | 727,525 | −159,853 | 16.5 | 0% |
| 2012 | 1,167,559 | 1,261,545 | −93,986 | 8.4 | 0% |
| 2013 | 1,028,073 | 1,185,811 | −157,738 | 7.9 | 0% |
| 2014 | 1,115,993 | 1,180,781 | −64,788 | 6.9 | 0% |
| 2015 | 512,895 | 687,441 | −174,546 | 31.4 | 0% |
| 2016 | 983,213 | 1,127,481 | −144,268 | 17.6 | 0% |
| 2017 | 573,418 | 556,871 | 16,547 | 36.0 | 0% |
| 2018 | 471,027 | 536,356 | −65,329 | 36.0 | 0% |
| 2019 | 454,732 | 396,608 | 58,124 | 50.4 | 0% |
| 2020 | 555,710 | 615,786 | −60,076 | 31.3 | 0% |
| 2021 | 827,365 | 333,165 | 494,200 | 75.6 | 0% |
| 2022 | 376,296 | 556,844 | −180,548 | 41.3 | 0% |
| 2023 | 964,362 | 791,411 | 172,951 | 31.7 | 0% |
In its most recent public year (2023), this organization brought in $172,951 more than it spent. Its reserves stood at about 31.7 months of spending, up from 16.5 in 2011. Staff pay was 0% of spending. $2,091,671 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
Hazel Hawkins Hospital 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