Rosecrance Health Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,339,425 | 6,069,374 | 270,051 | 2.5 | 61% |
| 2012 | 9,195,209 | 7,736,727 | 1,458,482 | 4.0 | 57% |
| 2013 | 8,892,350 | 9,096,419 | −204,069 | 3.2 | 61% |
| 2014 | 10,621,002 | 10,762,051 | −141,049 | 2.5 | 61% |
| 2015 | 11,470,111 | 11,716,059 | −245,948 | 2.1 | 59% |
| 2016 | 10,426,266 | 11,469,998 | −1,043,732 | 1.0 | 63% |
| 2017 | 10,855,737 | 11,255,857 | −400,120 | 0.6 | 65% |
| 2018 | 12,155,555 | 12,060,603 | 94,952 | 0.8 | 67% |
| 2019 | 22,786,217 | 12,218,498 | 10,567,719 | 11.4 | 66% |
| 2020 | 14,346,658 | 14,649,844 | −303,186 | 9.3 | 64% |
| 2021 | 17,088,947 | 16,592,536 | 496,411 | 8.9 | 65% |
| 2022 | 19,371,197 | 19,565,377 | −194,180 | 7.0 | 64% |
| 2023 | 21,463,757 | 21,465,139 | −1,382 | 6.4 | 65% |
In its most recent public year (2023), this organization spent $1,382 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 2.5 in 2011. Staff pay was 65% 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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