Rock County Hospital Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,609 | 33,495 | −10,886 | 55.5 | — |
| 2012 | 28,292 | 47,039 | −18,747 | 35.9 | — |
| 2013 | 75,841 | 9,788 | 66,053 | 252.3 | — |
| 2014 | 54,401 | 54,937 | −536 | 30.0 | — |
| 2015 | 36,869 | 29,376 | 7,493 | 58.5 | — |
| 2016 | 39,878 | 31,419 | 8,459 | 58.4 | — |
| 2017 | 123,847 | 29,553 | 94,294 | 101.8 | — |
| 2018 | 75,396 | 58,367 | 17,029 | 53.1 | — |
| 2019 | 42,615 | 51,465 | −8,850 | 60.6 | — |
| 2020 | 47,789 | 36,113 | 11,676 | 95.8 | — |
| 2021 | 46,279 | 32,424 | 13,855 | 115.8 | — |
| 2022 | 33,887 | 26,561 | 7,326 | 128.1 | — |
| 2023 | 36,161 | 69,295 | −33,134 | 46.3 | — |
In its most recent public year (2023), this organization spent $33,134 more than it brought in. Its reserves stood at about 46.3 months of spending, down from 55.5 in 2011.
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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