Roundup Memorial Hospital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,876,907 | 6,136,674 | −259,767 | -0.3 | 48% |
| 2011 | 5,290,183 | 5,207,420 | 82,763 | -0.1 | 50% |
| 2012 | 6,784,484 | 6,183,180 | 601,304 | 1.1 | 38% |
| 2013 | 7,210,247 | 6,863,101 | 347,146 | 1.6 | 37% |
| 2014 | 8,173,723 | 8,282,487 | −108,764 | 1.2 | 33% |
| 2015 | 9,305,416 | 8,385,883 | 919,533 | 2.5 | 34% |
| 2016 | 10,051,001 | 9,271,506 | 779,495 | 3.2 | 34% |
| 2017 | 7,731,730 | 7,492,709 | 239,021 | 4.5 | 44% |
| 2018 | 9,199,329 | 8,642,084 | 557,245 | 4.7 | 39% |
| 2019 | 10,734,529 | 9,586,212 | 1,148,317 | 5.5 | 39% |
| 2020 | 11,790,303 | 9,620,610 | 2,169,693 | 8.2 | 38% |
| 2021 | 15,478,684 | 11,018,207 | 4,460,477 | 11.9 | 37% |
| 2022 | 15,785,077 | 12,736,373 | 3,048,704 | 13.2 | 38% |
| 2023 | 15,686,324 | 15,089,380 | 596,944 | 11.6 | 29% |
In its most recent public year (2023), this organization brought in $596,944 more than it spent. Its reserves stood at about 11.6 months of spending, up from -0.3 in 2010. Staff pay was 29% of spending. $239,663 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
Roundup Memorial Hospital Association'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