Commonwealth Regional Specialty Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,971,912 | 7,794,593 | 177,319 | 2.2 | 40% |
| 2012 | 8,143,628 | 7,870,628 | 273,000 | 3.2 | 38% |
| 2013 | 7,675,663 | 7,502,562 | 173,101 | 3.6 | 39% |
| 2014 | 7,999,692 | 7,166,785 | 832,907 | 5.2 | 39% |
| 2015 | 8,576,922 | 7,397,127 | 1,179,795 | 7.0 | 40% |
| 2016 | 7,246,117 | 7,282,202 | −36,085 | 7.0 | 39% |
| 2017 | 6,975,460 | 7,324,229 | −348,769 | 6.4 | 40% |
| 2018 | 6,737,481 | 7,345,261 | −607,780 | 5.4 | 40% |
| 2019 | 7,140,247 | 7,362,789 | −222,542 | 5.0 | 41% |
| 2020 | 6,991,144 | 7,393,955 | −402,811 | 4.3 | 43% |
| 2021 | 7,861,361 | 7,481,763 | 379,598 | 4.9 | 40% |
| 2022 | 8,130,553 | 7,929,614 | 200,939 | 4.9 | 38% |
| 2023 | 6,834,608 | 7,759,445 | −924,837 | 3.6 | 43% |
In its most recent public year (2023), this organization spent $924,837 more than it brought in. Its reserves stood at about 3.6 months of spending, up from 2.2 in 2011. Staff pay was 43% 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 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
Commonwealth Regional Specialty Hospital Inc'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