St Rose Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 651,953 | 737,399 | −85,446 | 37.3 | 36% |
| 2012 | 903,763 | 1,423,399 | −519,636 | 15.8 | 10% |
| 2013 | 1,178,621 | 1,077,685 | 100,936 | 22.2 | 29% |
| 2014 | 685,824 | 1,507,143 | −821,319 | 9.8 | 24% |
| 2015 | 715,763 | 838,773 | −123,010 | 15.7 | 42% |
| 2016 | 1,091,111 | 1,325,304 | −234,193 | 7.0 | 25% |
| 2017 | 804,075 | 1,653,412 | −849,337 | -0.4 | 21% |
| 2018 | 3,701,409 | 736,288 | 2,965,121 | 47.8 | 37% |
| 2019 | 1,861,971 | 1,467,377 | 394,594 | 27.2 | 0% |
| 2020 | 1,453,542 | 1,803,181 | −349,639 | 20.7 | 0% |
| 2021 | 1,269,272 | 47,094 | 1,222,178 | 1105.3 | 0% |
| 2022 | 269,038 | 71,040 | 197,998 | 766.2 | 0% |
| 2023 | 594,111 | 1,761,964 | −1,167,853 | 22.9 | 0% |
In its most recent public year (2023), this organization spent $1,167,853 more than it brought in. Its reserves stood at about 22.9 months of spending, down from 37.3 in 2011. Staff pay was 0% of spending. $896,633 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 Hospital 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