Saint Peters University Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 413,799,254 | 419,935,319 | −6,136,065 | 0.9 | 45% |
| 2012 | 396,564,736 | 401,814,064 | −5,249,328 | 0.9 | 49% |
| 2013 | 403,103,034 | 405,817,181 | −2,714,147 | 2.1 | 48% |
| 2014 | 409,998,053 | 401,636,972 | 8,361,081 | 0.7 | 48% |
| 2015 | 416,915,013 | 416,111,036 | 803,977 | 0.7 | 47% |
| 2016 | 462,515,298 | 452,149,588 | 10,365,710 | 0.8 | 46% |
| 2017 | 456,797,946 | 462,866,375 | −6,068,429 | 0.6 | 49% |
| 2018 | 474,091,228 | 458,461,883 | 15,629,345 | 1.1 | 47% |
| 2019 | 487,186,110 | 467,013,413 | 20,172,697 | 1.3 | 48% |
| 2020 | 493,767,895 | 475,055,076 | 18,712,819 | 1.4 | 49% |
| 2021 | 579,936,246 | 509,478,261 | 70,457,985 | 3.8 | 49% |
| 2022 | 582,115,621 | 532,926,906 | 49,188,715 | 5.4 | 49% |
| 2023 | 584,565,841 | 565,533,375 | 19,032,466 | 6.4 | 50% |
In its most recent public year (2023), this organization brought in $19,032,466 more than it spent. Its reserves stood at about 6.4 months of spending, up from 0.9 in 2011. Staff pay was 50% of spending. $15,813,447 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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