Rush Hospital-Butler Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,218,547 | 10,216,744 | 1,803 | 0.0 | 25% |
| 2013 | 13,696,755 | 13,678,125 | 18,630 | 0.0 | 25% |
| 2014 | 17,601,091 | 17,067,085 | 534,006 | 0.4 | 23% |
| 2015 | 17,947,698 | 18,701,465 | −753,767 | -0.1 | 21% |
| 2016 | 16,760,636 | 16,639,197 | 121,439 | -0.1 | 24% |
| 2017 | 16,880,170 | 16,738,326 | 141,844 | 0.0 | 24% |
| 2018 | 17,652,429 | 17,500,213 | 152,216 | 0.1 | 27% |
| 2019 | 14,277,714 | 17,177,252 | −2,899,538 | -1.9 | 29% |
| 2020 | 19,170,258 | 17,995,802 | 1,174,456 | -1.0 | 30% |
| 2021 | 22,387,439 | 19,455,330 | 2,932,109 | -0.9 | 29% |
| 2022 | 19,334,027 | 18,156,821 | 1,177,206 | -2.2 | 0% |
In its most recent public year (2022), this organization brought in $1,177,206 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.2 months), down from 0 in 2012. Staff pay was 0% 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 2022. 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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