Rex Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 602,896,943 | 556,542,085 | 46,354,858 | 8.8 | 42% |
| 2012 | 653,978,201 | 613,008,021 | 40,970,180 | 8.8 | 43% |
| 2013 | 701,055,581 | 693,800,442 | 7,255,139 | 8.2 | 40% |
| 2014 | 724,448,477 | 698,524,482 | 25,923,995 | 7.9 | 44% |
| 2015 | 868,538,269 | 762,372,032 | 106,166,237 | 4.7 | 44% |
| 2016 | 1,064,347,767 | 939,510,941 | 124,836,826 | 5.2 | 37% |
| 2017 | 1,075,211,905 | 1,001,871,357 | 73,340,548 | 5.8 | 38% |
| 2018 | 1,148,341,423 | 1,108,784,467 | 39,556,956 | 5.9 | 37% |
| 2019 | 1,388,381,272 | 1,172,899,779 | 215,481,493 | 8.0 | 37% |
| 2020 | 1,237,265,028 | 1,254,241,329 | −16,976,301 | 7.4 | 36% |
| 2021 | 1,331,770,076 | 1,328,672,174 | 3,097,902 | 8.1 | 36% |
| 2022 | 1,491,892,041 | 1,461,761,703 | 30,130,338 | 7.8 | 38% |
| 2023 | 1,623,067,183 | 1,623,015,427 | 51,756 | 7.0 | 37% |
In its most recent public year (2023), this organization brought in $51,756 more than it spent. Its reserves stood at about 7 months of spending, down from 8.8 in 2011. Staff pay was 37% 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
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