Tri-City Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 756,161 | 2,196,084 | −1,439,923 | 21.5 | 0% |
| 2021 | 1,332,703 | 1,099,447 | 233,256 | 45.9 | 0% |
| 2022 | 2,720,542 | 1,180,475 | 1,540,067 | 50.3 | 0% |
| 2023 | 2,156,959 | 635,610 | 1,521,349 | 129.3 | 0% |
In its most recent public year (2023), this organization brought in $1,521,349 more than it spent. Its reserves stood at about 129.3 months of spending, up from 21.5 in 2020. Staff pay was 0% of spending. $6,277,030 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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