St Rose Dominican Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,974,604 | 5,379,445 | 1,595,159 | 29.1 | 15% |
| 2012 | 7,886,683 | 5,706,262 | 2,180,421 | 31.7 | 0% |
| 2013 | 10,138,275 | 8,481,438 | 1,656,837 | 23.4 | 0% |
| 2014 | 6,807,436 | 8,547,505 | −1,740,069 | 21.6 | 0% |
| 2015 | 8,107,919 | 8,011,724 | 96,195 | 22.8 | 0% |
| 2016 | 5,610,209 | 6,622,021 | −1,011,812 | 25.4 | 0% |
| 2017 | 10,175,616 | 7,360,235 | 2,815,381 | 27.4 | 0% |
| 2018 | 16,040,182 | 8,210,157 | 7,830,025 | 35.6 | 0% |
| 2019 | 8,866,496 | 8,565,535 | 300,961 | 34.0 | 0% |
| 2020 | 11,089,483 | 8,507,281 | 2,582,202 | 36.4 | 0% |
| 2021 | 10,733,038 | 7,446,977 | 3,286,061 | 51.0 | 0% |
| 2022 | 8,738,522 | 5,196,227 | 3,542,295 | 72.6 | 0% |
| 2023 | 8,105,068 | 11,843,194 | −3,738,126 | 28.5 | 0% |
In its most recent public year (2023), this organization spent $3,738,126 more than it brought in. Its reserves stood at about 28.5 months of spending. Staff pay was 0% of spending. $20,441,075 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
St Rose Dominican Health Foundation'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