Swedish Covenant Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,509,162 | 317,365 | 1,191,797 | 937.6 | 0% |
| 2012 | 1,909,617 | 402,674 | 1,506,943 | 842.9 | 0% |
| 2013 | 1,625,802 | 486,111 | 1,139,691 | 794.1 | 0% |
| 2014 | 5,963,217 | 576,832 | 5,386,385 | 725.8 | 74% |
| 2015 | 2,267,173 | 626,919 | 1,640,254 | 606.6 | 68% |
| 2016 | 992,308 | 626,189 | 366,119 | 646.0 | 68% |
| 2017 | 1,876,759 | 616,068 | 1,260,691 | 709.8 | 71% |
| 2018 | 2,553,069 | 667,432 | 1,885,637 | 657.5 | 66% |
| 2019 | 2,555,683 | 752,910 | 1,802,773 | 552.7 | 63% |
| 2020 | 22,932,684 | 697,564 | 22,235,120 | 955.3 | 62% |
| 2021 | 2,177,796 | 225,799 | 1,951,997 | 3583.6 | 66% |
| 2022 | 2,946,653 | 718,264 | 2,228,389 | 932.9 | 50% |
| 2023 | 3,615,541 | 697,823 | 2,917,718 | 1079.0 | 57% |
In its most recent public year (2023), this organization brought in $2,917,718 more than it spent. Its reserves stood at about 1079 months of spending, up from 937.6 in 2011. Staff pay was 57% of spending. $22,303,925 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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