Rome Hospital Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 375,899 | 536,353 | −160,454 | 15.8 | 31% |
| 2012 | 562,411 | 304,044 | 258,367 | 38.1 | 56% |
| 2013 | 447,147 | 418,427 | 28,720 | 28.5 | 34% |
| 2014 | 409,056 | 661,229 | −252,173 | 13.8 | 25% |
| 2015 | 870,840 | 808,121 | 62,719 | 12.3 | 21% |
| 2016 | 443,794 | 359,303 | 84,491 | 30.2 | 52% |
| 2017 | 499,851 | 383,703 | 116,148 | 31.9 | 46% |
| 2018 | 1,536,068 | 239,592 | 1,296,476 | 116.1 | 69% |
| 2019 | 386,138 | 599,273 | −213,135 | 42.1 | 23% |
| 2020 | 273,203 | 460,455 | −187,252 | 50.0 | 25% |
| 2021 | 2,864,708 | 328,484 | 2,536,224 | 162.8 | 36% |
| 2022 | 4,589,994 | 1,139,766 | 3,450,228 | 83.1 | 12% |
| 2023 | 6,798,721 | 1,558,255 | 5,240,466 | 101.2 | 12% |
In its most recent public year (2023), this organization brought in $5,240,466 more than it spent. Its reserves stood at about 101.2 months of spending, up from 15.8 in 2011. Staff pay was 12% of spending. $12,806,764 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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