St Joseph Physician Associates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,463,296 | 31,842,699 | −6,379,403 | 2.7 | 65% |
| 2012 | 41,993,967 | 41,513,376 | 480,591 | 2.2 | 62% |
| 2013 | 39,245,549 | 45,244,085 | −5,998,536 | 0.5 | 61% |
| 2014 | 26,870,454 | 29,045,628 | −2,175,174 | -0.2 | 79% |
| 2015 | 14,680,213 | 13,978,213 | 702,000 | 0.3 | 92% |
| 2016 | 30,419,690 | 31,127,581 | −707,891 | -0.1 | 91% |
| 2017 | 32,457,715 | 32,837,035 | −379,320 | -0.3 | 92% |
| 2018 | 34,113,521 | 34,822,601 | −709,080 | -0.5 | 93% |
| 2019 | 36,590,604 | 36,871,610 | −281,006 | -0.6 | 92% |
| 2020 | 39,969,477 | 40,183,351 | −213,874 | -0.6 | 88% |
| 2021 | 42,860,860 | 43,325,466 | −464,606 | -0.7 | 88% |
| 2022 | 47,841,340 | 50,248,376 | −2,407,036 | -1.2 | 85% |
| 2023 | 48,603,412 | 54,537,307 | −5,933,895 | -2.4 | 80% |
In its most recent public year (2023), this organization spent $5,933,895 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.4 months), down from 2.7 in 2011. Staff pay was 80% 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
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