St Joseph Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,303,927 | 1,976,945 | 326,982 | 102.0 | 0% |
| 2012 | 2,205,328 | 2,154,494 | 50,834 | 90.5 | 0% |
| 2013 | 2,493,396 | 2,299,644 | 193,752 | 87.1 | 0% |
| 2014 | 2,203,665 | 2,485,325 | −281,660 | 90.1 | 0% |
| 2015 | 3,166,721 | 5,391,985 | −2,225,264 | 34.6 | 0% |
| 2016 | 2,038,516 | 2,035,209 | 3,307 | 87.4 | 0% |
| 2017 | 2,449,237 | 928,816 | 1,520,421 | 220.6 | 0% |
| 2018 | 2,124,359 | 2,815,145 | −690,786 | 73.1 | 0% |
| 2019 | 2,453,561 | 1,374,362 | 1,079,199 | 161.1 | 0% |
| 2020 | 1,702,906 | 1,501,161 | 201,745 | 150.3 | 0% |
| 2021 | 3,392,576 | 2,526,371 | 866,205 | 102.8 | 0% |
| 2022 | 2,340,041 | 988,037 | 1,352,004 | 221.4 | 20% |
| 2023 | 329,889 | 2,430,511 | −2,100,622 | 86.0 | 0% |
In its most recent public year (2023), this organization spent $2,100,622 more than it brought in. Its reserves stood at about 86 months of spending, down from 102 in 2011. Staff pay was 0% of spending. $16,734,871 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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