Holy Rosary Healthcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 339,650 | 211,922 | 127,728 | 66.4 | 0% |
| 2012 | 654,948 | 440,568 | 214,380 | 39.2 | 0% |
| 2013 | 834,008 | 369,609 | 464,399 | 64.8 | 0% |
| 2014 | 875,828 | 634,843 | 240,985 | 43.4 | 10% |
| 2015 | 635,993 | 1,196,423 | −560,430 | 17.8 | 6% |
| 2016 | 388,543 | 583,188 | −194,645 | 34.3 | 4% |
| 2017 | 786,985 | 474,528 | 312,457 | 53.1 | 11% |
| 2018 | 618,121 | 690,950 | −72,829 | 32.3 | 10% |
| 2019 | 611,895 | 532,286 | 79,609 | 45.2 | 23% |
| 2020 | 550,122 | 460,215 | 89,907 | 58.6 | 10% |
| 2021 | 582,324 | 190,863 | 391,461 | 173.8 | 0% |
| 2022 | 4,304,637 | 121,728 | 4,182,909 | 653.5 | 0% |
| 2023 | 2,331,926 | 468,097 | 1,863,829 | 223.0 | 0% |
In its most recent public year (2023), this organization brought in $1,863,829 more than it spent. Its reserves stood at about 223 months of spending, up from 66.4 in 2011. Staff pay was 0% of spending. $7,291,089 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
Holy Rosary Healthcare 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