Jefferson Health-Northeast
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 454,193,768 | 401,738,384 | 52,455,384 | 13.6 | 45% |
| 2012 | 456,881,726 | 403,741,372 | 53,140,354 | 13.3 | 45% |
| 2013 | 460,006,948 | 408,036,352 | 51,970,596 | 15.8 | 44% |
| 2014 | 420,577,873 | 429,143,636 | −8,565,763 | 15.0 | 45% |
| 2015 | 452,999,857 | 440,670,924 | 12,328,933 | 15.4 | 44% |
| 2016 | 499,009,199 | 461,857,273 | 37,151,926 | 14.3 | 44% |
| 2017 | 502,871,415 | 449,470,528 | 53,400,887 | 19.4 | 45% |
| 2018 | 467,926,324 | 443,370,018 | 24,556,306 | 20.9 | 44% |
| 2019 | 501,716,169 | 495,292,266 | 6,423,903 | 17.6 | 41% |
| 2020 | 556,050,270 | 520,268,728 | 35,781,542 | 16.8 | 45% |
| 2021 | 600,987,127 | 535,178,612 | 65,808,515 | 19.6 | 46% |
| 2022 | 593,883,662 | 564,252,188 | 29,631,474 | 19.2 | 47% |
| 2023 | 690,343,891 | 654,563,468 | 35,780,423 | 17.6 | 39% |
In its most recent public year (2023), this organization brought in $35,780,423 more than it spent. Its reserves stood at about 17.6 months of spending, up from 13.6 in 2011. Staff pay was 39% of spending. $4,914,210 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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