Rutland Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 189,452,173 | 194,246,523 | −4,794,350 | 5.2 | 43% |
| 2012 | 208,050,445 | 204,982,078 | 3,068,367 | 4.8 | 43% |
| 2013 | 233,956,436 | 218,757,377 | 15,199,059 | 6.5 | 42% |
| 2014 | 236,524,907 | 224,140,694 | 12,384,213 | 7.0 | 45% |
| 2015 | 281,060,581 | 238,624,074 | 42,436,507 | 6.7 | 46% |
| 2016 | 262,302,015 | 247,634,436 | 14,667,579 | 7.7 | 48% |
| 2017 | 264,797,664 | 256,995,051 | 7,802,613 | 8.9 | 48% |
| 2018 | 281,194,734 | 276,209,693 | 4,985,041 | 9.0 | 48% |
| 2019 | 288,038,302 | 281,097,138 | 6,941,164 | 9.1 | 48% |
| 2020 | 296,861,710 | 290,187,970 | 6,673,740 | 9.3 | 48% |
| 2021 | 321,434,637 | 304,090,560 | 17,344,077 | 10.5 | 47% |
| 2022 | 336,286,326 | 343,940,086 | −7,653,760 | 7.7 | 50% |
| 2023 | 324,335,651 | 338,672,122 | −14,336,471 | 8.8 | 47% |
In its most recent public year (2023), this organization spent $14,336,471 more than it brought in. Its reserves stood at about 8.8 months of spending, up from 5.2 in 2011. Staff pay was 47% of spending. $4,151,390 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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