Burke Rehabilitation Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,370,317 | 73,585,486 | −2,215,169 | 2.6 | 54% |
| 2012 | 74,475,599 | 74,377,695 | 97,904 | 3.2 | 54% |
| 2013 | 75,433,284 | 74,570,227 | 863,057 | 6.6 | 55% |
| 2014 | 72,254,448 | 72,579,667 | −325,219 | 1.8 | 57% |
| 2015 | 70,338,869 | 76,308,897 | −5,970,028 | 0.7 | 56% |
| 2016 | 81,750,838 | 74,527,307 | 7,223,531 | 6.7 | 61% |
| 2017 | 95,072,052 | 84,901,593 | 10,170,459 | 6.4 | 58% |
| 2018 | 98,084,390 | 89,903,625 | 8,180,765 | 6.8 | 55% |
| 2019 | 103,524,125 | 96,900,899 | 6,623,226 | 6.5 | 57% |
| 2020 | 117,568,925 | 107,983,706 | 9,585,219 | 6.0 | 57% |
| 2021 | 126,645,002 | 115,356,335 | 11,288,667 | 8.0 | 57% |
| 2022 | 122,650,612 | 122,767,163 | −116,551 | 8.5 | 56% |
| 2023 | 127,109,046 | 130,456,446 | −3,347,400 | 7.6 | 55% |
In its most recent public year (2023), this organization spent $3,347,400 more than it brought in. Its reserves stood at about 7.6 months of spending, up from 2.6 in 2011. Staff pay was 55% of spending. $3,612,104 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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