Geisinger System Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 417,515,233 | 407,355,575 | 10,159,658 | -0.2 | 50% |
| 2012 | 475,338,089 | 467,701,999 | 7,636,090 | -0.1 | 50% |
| 2013 | 519,481,136 | 512,697,580 | 6,783,556 | 0.2 | 52% |
| 2014 | 582,612,733 | 562,563,788 | 20,048,945 | 0.6 | 53% |
| 2015 | 535,620,787 | 521,312,343 | 14,308,444 | 1.4 | 49% |
| 2016 | 526,252,754 | 511,383,764 | 14,868,990 | 1.6 | 44% |
| 2017 | 555,589,292 | 587,267,222 | −31,677,930 | -0.1 | 43% |
| 2018 | 560,233,357 | 564,212,870 | −3,979,513 | 1.3 | 44% |
| 2019 | 549,056,620 | 561,931,144 | −12,874,524 | 1.1 | 42% |
| 2020 | 325,904,279 | 332,590,609 | −6,686,330 | 4.0 | 38% |
| 2021 | 715,016,181 | 712,593,267 | 2,422,914 | 2.0 | 37% |
| 2022 | 773,410,828 | 776,360,788 | −2,949,960 | 1.3 | 36% |
| 2023 | 801,343,897 | 810,074,404 | −8,730,507 | 3.8 | 38% |
In its most recent public year (2023), this organization spent $8,730,507 more than it brought in. Its reserves stood at about 3.8 months of spending, up from -0.2 in 2011. Staff pay was 38% 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
Geisinger System Services's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works