Dell Rapids Community Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 963,180 | 16,429 | 946,751 | 875.7 | 0% |
| 2017 | 82,042 | 64,413 | 17,629 | 243.2 | 0% |
| 2018 | 63,777 | 77,863 | −14,086 | 182.9 | 0% |
| 2019 | 62,928 | 73,011 | −10,083 | 212.8 | 0% |
| 2020 | 40,976 | 38,838 | 2,138 | 433.2 | 0% |
| 2021 | 53,619 | 7,089 | 46,530 | 2411.0 | 0% |
In its most recent public year (2021), this organization brought in $46,530 more than it spent. Its reserves stood at about 2411 months of spending, up from 875.7 in 2016. Staff pay was 0% 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 2021. 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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