The St Francis Hospital Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,432,639 | 9,331,030 | 6,101,609 | 149.4 | 0% |
| 2012 | 12,081,264 | 17,282,711 | −5,201,447 | 80.7 | 0% |
| 2013 | 9,374,127 | 9,621,145 | −247,018 | 164.4 | 0% |
| 2014 | 23,669,986 | 7,280,463 | 16,389,523 | 234.4 | 0% |
| 2015 | 15,499,364 | 20,610,975 | −5,111,611 | 78.0 | 0% |
| 2016 | 25,998,031 | 7,835,542 | 18,162,489 | 241.1 | 0% |
| 2017 | 19,514,950 | 12,471,083 | 7,043,867 | 171.0 | 0% |
| 2018 | 23,701,614 | 7,321,411 | 16,380,203 | 278.2 | 0% |
| 2019 | 23,118,453 | 10,501,376 | 12,617,077 | 228.1 | 0% |
| 2020 | 16,518,247 | 6,047,397 | 10,470,850 | 448.2 | 0% |
| 2021 | 17,931,065 | 15,846,736 | 2,084,329 | 191.9 | 0% |
| 2022 | 12,498,726 | 17,166,912 | −4,668,186 | 151.6 | 0% |
| 2023 | 34,576,617 | 12,854,993 | 21,721,624 | 228.1 | 0% |
In its most recent public year (2023), this organization brought in $21,721,624 more than it spent. Its reserves stood at about 228.1 months of spending, up from 149.4 in 2011. Staff pay was 0% of spending. $85,598,532 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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