Mary Rutan Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,909,561 | 77,765,002 | 2,144,559 | 10.2 | 37% |
| 2012 | 82,955,346 | 81,543,677 | 1,411,669 | 10.1 | 35% |
| 2013 | 85,255,594 | 85,134,539 | 121,055 | 9.9 | 36% |
| 2014 | 95,994,011 | 90,599,010 | 5,395,001 | 9.9 | 36% |
| 2015 | 100,278,858 | 91,473,906 | 8,804,952 | 10.8 | 39% |
| 2016 | 100,345,717 | 93,484,055 | 6,861,662 | 11.6 | 45% |
| 2017 | 98,774,388 | 95,661,699 | 3,112,689 | 12.5 | 46% |
| 2018 | 109,384,501 | 103,482,578 | 5,901,923 | 11.7 | 47% |
| 2019 | 112,480,716 | 106,721,831 | 5,758,885 | 12.8 | 49% |
| 2020 | 119,343,504 | 114,372,341 | 4,971,163 | 13.0 | 48% |
| 2021 | 133,533,110 | 128,009,102 | 5,524,008 | 12.5 | 48% |
| 2022 | 123,990,683 | 130,603,602 | −6,612,919 | 10.6 | 50% |
| 2023 | 139,588,682 | 135,192,891 | 4,395,791 | 11.0 | 48% |
In its most recent public year (2023), this organization brought in $4,395,791 more than it spent. Its reserves stood at about 11 months of spending. Staff pay was 48% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works