Essentia Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,843,515 | 22,693,168 | 1,150,347 | 23.4 | 1% |
| 2012 | 76,668,051 | 59,780,245 | 16,887,806 | 11.7 | 3% |
| 2013 | 79,694,289 | 71,892,137 | 7,802,152 | 11.9 | 61% |
| 2014 | 131,783,219 | 120,695,648 | 11,087,571 | 9.1 | 61% |
| 2015 | 141,937,786 | 132,365,233 | 9,572,553 | 9.7 | 61% |
| 2016 | 148,110,267 | 152,138,112 | −4,027,845 | 9.1 | 61% |
| 2017 | 180,179,309 | 174,978,284 | 5,201,025 | 10.4 | 58% |
| 2018 | 189,162,863 | 180,096,528 | 9,066,335 | 11.8 | 60% |
| 2019 | 194,220,633 | 182,244,364 | 11,976,269 | 13.1 | 62% |
| 2020 | 219,068,133 | 204,895,965 | 14,172,168 | 12.6 | 60% |
| 2021 | 232,654,548 | 211,985,773 | 20,668,775 | 18.6 | 59% |
| 2022 | 416,911,579 | 286,957,827 | 129,953,752 | 15.9 | 61% |
| 2023 | 348,209,105 | 340,166,174 | 8,042,931 | 15.1 | 58% |
In its most recent public year (2023), this organization brought in $8,042,931 more than it spent. Its reserves stood at about 15.1 months of spending, down from 23.4 in 2011. Staff pay was 58% of spending.
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
Essentia Health'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