Roper Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 432,141,148 | 374,277,366 | 57,863,782 | 16.8 | 37% |
| 2012 | 402,292,296 | 348,652,120 | 53,640,176 | 19.9 | 39% |
| 2013 | 392,282,622 | 337,475,559 | 54,807,063 | 22.5 | 38% |
| 2014 | 397,971,733 | 341,710,383 | 56,261,350 | 7.0 | 38% |
| 2015 | 416,194,687 | 352,409,146 | 63,785,541 | 8.5 | 37% |
| 2016 | 410,965,744 | 362,511,132 | 48,454,612 | 5.8 | 38% |
| 2017 | 402,167,032 | 366,685,769 | 35,481,263 | 5.6 | 37% |
| 2018 | 392,279,122 | 355,377,564 | 36,901,558 | 4.9 | 37% |
| 2019 | 401,801,440 | 353,139,825 | 48,661,615 | 6.4 | 31% |
| 2020 | 408,241,960 | 364,466,281 | 43,775,679 | 9.2 | 30% |
| 2021 | 464,095,631 | 395,184,320 | 68,911,311 | 9.3 | 29% |
| 2022 | 417,729,037 | 417,648,411 | 80,626 | 7.4 | 28% |
| 2023 | 457,070,743 | 423,868,454 | 33,202,289 | 8.0 | 31% |
In its most recent public year (2023), this organization brought in $33,202,289 more than it spent. Its reserves stood at about 8 months of spending, down from 16.8 in 2011. Staff pay was 31% of spending. $25,454,472 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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