Rhode Island Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,696,256 | 11,592,212 | 2,104,044 | 53.7 | 0% |
| 2012 | 12,551,131 | 10,920,277 | 1,630,854 | 59.2 | 0% |
| 2013 | 9,437,591 | 9,423,251 | 14,340 | 68.0 | 0% |
| 2014 | 9,497,726 | 10,070,593 | −572,867 | 63.8 | 0% |
| 2015 | 14,072,446 | 13,289,030 | 783,416 | 46.4 | 0% |
| 2016 | 8,233,456 | 9,309,881 | −1,076,425 | 66.5 | 0% |
| 2017 | 13,014,799 | 8,462,678 | 4,552,121 | 82.0 | 0% |
| 2018 | 16,151,250 | 9,775,999 | 6,375,251 | 78.9 | 0% |
| 2019 | 17,725,818 | 13,990,787 | 3,735,031 | 57.1 | 0% |
| 2020 | 14,574,603 | 18,327,894 | −3,753,291 | 42.5 | 0% |
| 2021 | 16,409,972 | 19,338,117 | −2,928,145 | 42.8 | 0% |
| 2022 | 16,978,703 | 12,868,622 | 4,110,081 | 62.0 | 0% |
| 2023 | 15,408,248 | 14,430,872 | 977,376 | 58.6 | 0% |
In its most recent public year (2023), this organization brought in $977,376 more than it spent. Its reserves stood at about 58.6 months of spending, up from 53.7 in 2011. Staff pay was 0% of spending. $68,424,827 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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