St Lukes Roosevelt Hospital Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,453,017,266 | 1,462,140,057 | −9,122,791 | 0.6 | 38% |
| 2021 | 1,497,187,522 | 1,501,766,494 | −4,578,972 | 0.6 | 37% |
| 2022 | 1,521,273,580 | 1,625,730,728 | −104,457,148 | -0.4 | 35% |
| 2023 | 1,628,345,493 | 1,725,289,600 | −96,944,107 | -0.9 | 37% |
In its most recent public year (2023), this organization spent $96,944,107 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months), down from 0.6 in 2020. Staff pay was 37% of spending. $120,175,081 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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