Boca Raton Regional Hospital Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,969,573 | 9,617,372 | 22,352,201 | 154.1 | 11% |
| 2012 | 22,846,969 | 13,333,925 | 9,513,044 | 120.1 | 8% |
| 2013 | 27,542,409 | 19,971,118 | 7,571,291 | 84.9 | 6% |
| 2014 | 45,386,236 | 31,934,690 | 13,451,546 | 58.7 | 3% |
| 2015 | 38,494,994 | 28,372,902 | 10,122,092 | 73.5 | 0% |
| 2016 | 43,963,631 | 30,438,470 | 13,525,161 | 71.6 | 0% |
| 2017 | 91,609,746 | 22,113,041 | 69,496,705 | 135.4 | 0% |
| 2018 | 31,518,210 | 19,001,785 | 12,516,425 | 169.2 | 0% |
| 2019 | 5,578,966 | 14,079,543 | −8,500,577 | 250.5 | 0% |
| 2020 | 62,390,415 | 37,858,105 | 24,532,310 | 99.9 | 0% |
| 2021 | 101,320,164 | 38,290,304 | 63,029,860 | 120.8 | 0% |
| 2022 | 53,674,288 | 25,249,000 | 28,425,288 | 166.3 | 0% |
| 2023 | 48,718,411 | 55,337,495 | −6,619,084 | 82.0 | 0% |
In its most recent public year (2023), this organization spent $6,619,084 more than it brought in. Its reserves stood at about 82 months of spending, down from 154.1 in 2011. Staff pay was 0% of spending. $328,733,438 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
Boca Raton Regional Hospital Foundation 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