Rosebud Community Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,593,401 | 6,410,511 | 182,890 | 2.7 | 58% |
| 2012 | 5,946,374 | 5,925,963 | 20,411 | 2.9 | 61% |
| 2013 | 6,364,738 | 6,680,869 | −316,131 | 2.0 | 58% |
| 2014 | 6,797,619 | 7,058,893 | −261,274 | 0.1 | 58% |
| 2015 | 7,142,773 | 7,476,163 | −333,390 | -0.1 | 4% |
| 2016 | 7,519,495 | 7,760,842 | −241,347 | -1.1 | 56% |
| 2017 | 8,283,332 | 7,877,275 | 406,057 | 0.5 | 59% |
| 2018 | 8,114,603 | 8,501,502 | −386,899 | -0.3 | 57% |
| 2019 | 8,337,439 | 8,372,509 | −35,070 | 0.1 | 58% |
| 2020 | 9,608,771 | 8,425,688 | 1,183,083 | 1.8 | 57% |
| 2021 | 12,019,666 | 9,034,140 | 2,985,526 | 5.7 | 56% |
| 2022 | 10,290,020 | 10,078,219 | 211,801 | 5.3 | 50% |
| 2023 | 11,432,053 | 10,979,610 | 452,443 | 4.5 | 48% |
In its most recent public year (2023), this organization brought in $452,443 more than it spent. Its reserves stood at about 4.5 months of spending, up from 2.7 in 2011. Staff pay was 48% of spending. $49,356 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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