Rochelle Community Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 34,340 | 23,232 | 11,108 | 46.9 | — |
| 2013 | 26,963 | 28,394 | −1,431 | 37.8 | — |
| 2014 | 17,632 | 28,930 | −11,298 | 32.5 | — |
| 2015 | 22,621 | 17,540 | 5,081 | 57.0 | — |
| 2016 | 19,215 | 11,628 | 7,587 | 93.8 | — |
| 2017 | 12,400 | 17,870 | −5,470 | 57.4 | — |
| 2018 | 15,740 | 14,842 | 898 | 69.8 | — |
| 2019 | 14,123 | 7,889 | 6,234 | 140.8 | — |
| 2020 | 12,900 | 20,465 | −7,565 | 49.8 | — |
| 2021 | 9,285 | 6,793 | 2,492 | 154.6 | — |
| 2022 | 9,030 | 7,369 | 1,661 | 145.2 | — |
| 2023 | 7,139 | 7,630 | −491 | 139.4 | — |
| 2024 | 8,648 | 7,070 | 1,578 | 153.2 | — |
In its most recent public year (2024), this organization brought in $1,578 more than it spent. Its reserves stood at about 153.2 months of spending, up from 46.9 in 2012.
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 2024. 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
Rochelle Community Hospital Auxiliary's IRS filings as a feed — one entry per filing year, through 2024. 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