Franciscan Health Rensselaer
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 10,798,382 | 12,616,670 | −1,818,288 | 5.0 | 41% |
| 2016 | 32,175,573 | 38,906,323 | −6,730,750 | -0.5 | 35% |
| 2017 | 31,854,540 | 39,665,746 | −7,811,206 | -3.6 | 31% |
| 2018 | 27,888,552 | 35,469,675 | −7,581,123 | -7.4 | 38% |
| 2019 | 32,867,450 | 36,787,873 | −3,920,423 | -6.9 | 37% |
| 2020 | 33,727,104 | 35,249,971 | −1,522,867 | -7.6 | 39% |
| 2021 | 33,880,156 | 37,218,525 | −3,338,369 | -8.3 | 29% |
| 2022 | 32,197,626 | 37,726,727 | −5,529,101 | -9.9 | 28% |
| 2023 | 37,933,105 | 37,757,990 | 175,115 | -9.8 | 29% |
In its most recent public year (2023), this organization brought in $175,115 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-9.8 months), down from 5 in 2015. Staff pay was 29% of spending. $83,413 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
Franciscan Health Rensselaer'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