Rogue Community Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,740,902 | 5,594,494 | 146,408 | 6.0 | 67% |
| 2012 | 8,425,144 | 6,382,982 | 2,042,162 | 9.9 | 66% |
| 2013 | 7,812,440 | 7,184,578 | 627,862 | 9.8 | 66% |
| 2014 | 3,647,344 | 3,663,228 | −15,884 | 16.5 | 60% |
| 2015 | 11,169,658 | 8,782,121 | 2,387,537 | 10.1 | 62% |
| 2016 | 12,995,679 | 11,930,171 | 1,065,508 | 8.5 | 66% |
| 2017 | 16,264,749 | 16,483,057 | −218,308 | 6.0 | 64% |
| 2018 | 19,498,108 | 19,881,793 | −383,685 | 4.8 | 58% |
| 2019 | 20,140,882 | 20,224,369 | −83,487 | 4.6 | 61% |
| 2020 | 29,009,595 | 23,132,215 | 5,877,380 | 7.1 | 62% |
| 2021 | 30,065,270 | 26,895,012 | 3,170,258 | 7.5 | 62% |
| 2022 | 39,209,576 | 33,625,529 | 5,584,047 | 8.0 | 57% |
| 2023 | 40,548,058 | 42,064,287 | −1,516,229 | 4.7 | 57% |
In its most recent public year (2023), this organization spent $1,516,229 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 6 in 2011. Staff pay was 57% of spending. $269,673 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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