Rumford Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 43,666,089 | 41,301,878 | 2,364,211 | 5.6 | 51% |
| 2021 | 46,142,304 | 42,209,051 | 3,933,253 | 3.8 | 41% |
| 2022 | 57,844,804 | 52,549,112 | 5,295,692 | 2.4 | 43% |
| 2023 | 60,269,642 | 52,943,470 | 7,326,172 | 2.6 | 44% |
In its most recent public year (2023), this organization brought in $7,326,172 more than it spent. Its reserves stood at about 2.6 months of spending, down from 5.6 in 2020. Staff pay was 44% of spending. $295,976 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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