St James Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,196,856 | 61,234,062 | −4,037,206 | 2.2 | 46% |
| 2012 | 49,459,708 | 53,345,474 | −3,885,766 | 1.7 | 47% |
| 2013 | 45,810,883 | 52,660,509 | −6,849,626 | 0.2 | 49% |
| 2014 | 42,667,856 | 47,814,557 | −5,146,701 | -0.3 | 46% |
| 2015 | 46,230,245 | 49,024,652 | −2,794,407 | 0.8 | 38% |
| 2016 | 33,324,821 | 33,330,433 | −5,612 | 1.2 | 34% |
| 2017 | 34,421,650 | 30,447,645 | 3,974,005 | 2.8 | 40% |
| 2018 | 30,434,740 | 32,988,213 | −2,553,473 | 8.9 | 40% |
| 2019 | 65,921,373 | 38,410,678 | 27,510,695 | 16.3 | 37% |
| 2020 | 20,847,807 | 20,568,732 | 279,075 | 35.4 | 35% |
| 2021 | 52,945,961 | 45,345,271 | 7,600,690 | 18.1 | 34% |
| 2022 | 56,209,865 | 55,077,842 | 1,132,023 | 14.9 | 33% |
| 2023 | 51,855,690 | 58,936,495 | −7,080,805 | 12.3 | 33% |
In its most recent public year (2023), this organization spent $7,080,805 more than it brought in. Its reserves stood at about 12.3 months of spending, up from 2.2 in 2011. Staff pay was 33% of spending. $781,912 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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