Rochelle Community Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 114,597 | 120,208 | −5,611 | 72.4 | 0% |
| 2013 | 124,937 | 163,165 | −38,228 | 50.5 | 0% |
| 2014 | 323,320 | 170,252 | 153,068 | 59.2 | 0% |
| 2015 | 45,693 | 358,418 | −312,725 | 17.6 | 0% |
| 2016 | 213,037 | 116,866 | 96,171 | 64.0 | 0% |
| 2017 | 68,459 | 85,901 | −17,442 | 84.7 | 21% |
| 2018 | 72,063 | 64,837 | 7,226 | 117.2 | 28% |
| 2019 | 110,413 | 99,177 | 11,236 | 79.6 | 19% |
| 2020 | 77,962 | 69,003 | 8,959 | 113.1 | 19% |
| 2021 | 88,124 | 66,339 | 21,785 | 142.5 | 27% |
| 2022 | 61,025 | 38,596 | 22,429 | 241.7 | 52% |
| 2023 | 67,051 | 47,754 | 19,297 | 200.0 | 40% |
In its most recent public year (2023), this organization brought in $19,297 more than it spent. Its reserves stood at about 200 months of spending, up from 72.4 in 2012. Staff pay was 40% 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
Rochelle Community Hospital Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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