Chi St Joseph Childrens Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,224,789 | 715,972 | 1,508,817 | 698.9 | 14% |
| 2012 | 2,113,030 | 1,422,571 | 690,459 | 344.1 | 37% |
| 2013 | 3,032,680 | 1,496,727 | 1,535,953 | 354.6 | 42% |
| 2014 | 2,289,480 | 1,476,855 | 812,625 | 404.4 | 42% |
| 2015 | 3,386,398 | 2,883,139 | 503,259 | 206.4 | 24% |
| 2016 | 4,132,416 | 3,537,575 | 594,841 | 158.8 | 25% |
| 2017 | 4,948,589 | 3,540,564 | 1,408,025 | 170.1 | 29% |
| 2018 | 5,440,349 | 4,587,977 | 852,372 | 133.8 | 42% |
| 2019 | 3,913,746 | 4,974,582 | −1,060,836 | 121.7 | 40% |
| 2020 | 4,349,144 | 4,525,874 | −176,730 | 128.4 | 48% |
| 2021 | 5,578,367 | 5,507,926 | 70,441 | 119.6 | 50% |
| 2022 | 4,638,303 | 6,306,860 | −1,668,557 | 94.5 | 51% |
| 2023 | 3,116,447 | 6,433,243 | −3,316,796 | 87.0 | 47% |
In its most recent public year (2023), this organization spent $3,316,796 more than it brought in. Its reserves stood at about 87 months of spending, down from 698.9 in 2011. Staff pay was 47% of spending. $1,080,147 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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