St Johns Healthcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,386,033 | 1,810,861 | 1,575,172 | 89.0 | 33% |
| 2012 | 4,760,230 | 4,652,003 | 108,227 | 33.6 | 0% |
| 2013 | 3,028,574 | 1,876,654 | 1,151,920 | 94.2 | 0% |
| 2014 | 3,625,864 | 1,723,610 | 1,902,254 | 120.0 | 0% |
| 2015 | 3,213,453 | 1,963,469 | 1,249,984 | 113.1 | 0% |
| 2016 | 7,761,602 | 4,457,830 | 3,303,772 | 56.7 | 0% |
| 2017 | 3,184,734 | 5,516,653 | −2,331,919 | 42.2 | 0% |
| 2018 | 2,865,277 | 3,230,480 | −365,203 | 74.1 | 0% |
| 2019 | 2,500,519 | 5,918,240 | −3,417,721 | 32.7 | 0% |
| 2020 | 4,557,805 | 3,676,361 | 881,444 | 54.3 | 0% |
| 2021 | 2,491,408 | 7,783,204 | −5,291,796 | 18.9 | 0% |
| 2022 | 1,881,820 | 3,029,517 | −1,147,697 | 40.7 | 0% |
| 2023 | 1,864,850 | 3,007,166 | −1,142,316 | 36.3 | 0% |
In its most recent public year (2023), this organization spent $1,142,316 more than it brought in. Its reserves stood at about 36.3 months of spending, down from 89 in 2011. Staff pay was 0% of spending. $2,787,036 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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