St Josephs Hospital Health Center Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,231,952 | 13,210,074 | −1,978,122 | 20.1 | 0% |
| 2012 | 2,366,611 | 3,970,742 | −1,604,131 | 65.5 | 0% |
| 2013 | 4,397,285 | 4,359,813 | 37,472 | 59.8 | 0% |
| 2014 | 3,704,097 | 4,073,800 | −369,703 | 64.3 | 0% |
| 2015 | 1,793,928 | 4,224,314 | −2,430,386 | 53.1 | 0% |
| 2016 | 1,245,521 | 2,411,227 | −1,165,706 | 91.8 | 0% |
| 2017 | 7,909,295 | 5,164,409 | 2,744,886 | 48.9 | 5% |
| 2018 | 3,922,586 | 3,946,098 | −23,512 | 52.4 | 8% |
| 2019 | 2,378,944 | 4,046,480 | −1,667,536 | 46.8 | 8% |
| 2020 | 2,039,288 | 2,384,467 | −345,179 | 76.6 | 11% |
| 2021 | 2,021,499 | 2,371,464 | −349,965 | 91.3 | 11% |
| 2022 | 1,597,148 | 1,304,880 | 292,268 | 147.4 | 22% |
| 2023 | 1,816,360 | 2,291,654 | −475,294 | 85.9 | 13% |
In its most recent public year (2023), this organization spent $475,294 more than it brought in. Its reserves stood at about 85.9 months of spending, up from 20.1 in 2011. Staff pay was 13% of spending. $13,080,991 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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