Thomas Morgan Rotch Jr Memorial Hospital For Infants Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 805,970 | 518,177 | 287,793 | 215.2 | 1% |
| 2021 | 513,871 | 506,017 | 7,854 | 243.7 | 1% |
| 2022 | 430,989 | 525,937 | −94,948 | 218.5 | 1% |
| 2023 | 530,765 | 506,097 | 24,668 | 224.2 | 1% |
In its most recent public year (2023), this organization brought in $24,668 more than it spent. Its reserves stood at about 224.2 months of spending, up from 215.2 in 2020. Staff pay was 1% of spending. $80,984 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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