Roseland Community Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 166,665 | 58,924 | 107,741 | 59.0 | — |
| 2012 | 322,703 | 80,205 | 242,498 | 79.7 | 0% |
| 2013 | 211,445 | 155,959 | 55,486 | 45.2 | 0% |
| 2014 | 195,039 | 112,929 | 82,110 | 16.7 | 0% |
| 2015 | 164,455 | 143,847 | 20,608 | 14.9 | 0% |
| 2016 | 149,076 | 114,165 | 34,911 | 22.4 | 0% |
| 2017 | 153,549 | 117,591 | 35,958 | 21.7 | 0% |
| 2018 | 158,155 | 121,117 | 37,038 | 24.8 | 0% |
| 2019 | 0 | 769 | −769 | 4084.8 | 0% |
| 2020 | 59,251 | 537 | 58,714 | 22528.3 | 0% |
| 2021 | 73,502 | 4,769 | 68,733 | 422.0 | 0% |
| 2022 | 116,725 | 25,077 | 91,648 | 120.9 | 0% |
| 2023 | 55,163 | 2,455 | 52,708 | 1493.1 | 0% |
In its most recent public year (2023), this organization brought in $52,708 more than it spent. Its reserves stood at about 1493.1 months of spending, up from 59 in 2011. Staff pay was 0% of spending.
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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