Saint Anthony Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 413,022 | 543,416 | −130,394 | 228.7 | 36% |
| 2012 | 1,461,570 | 851,604 | 609,966 | 415.4 | 34% |
| 2013 | 1,136,546 | 3,361,631 | −2,225,085 | 97.3 | 8% |
| 2014 | 1,118,532 | 3,251,072 | −2,132,540 | 92.7 | 6% |
| 2015 | 848,560 | 885,489 | −36,929 | 340.0 | 38% |
| 2016 | 1,446,885 | 1,129,750 | 317,135 | 269.5 | 47% |
| 2017 | 1,647,972 | 1,107,713 | 540,259 | 319.4 | 46% |
| 2018 | 1,798,504 | 915,110 | 883,394 | 398.2 | 38% |
| 2019 | 1,338,095 | 643,726 | 694,369 | 579.0 | 54% |
| 2020 | 1,727,569 | 815,891 | 911,678 | 470.3 | 43% |
| 2021 | 1,584,861 | 377,439 | 1,207,422 | 1054.9 | 70% |
| 2022 | 3,031,934 | 564,484 | 2,467,450 | 757.8 | 52% |
| 2023 | 3,453,846 | 912,047 | 2,541,799 | 502.5 | 58% |
In its most recent public year (2023), this organization brought in $2,541,799 more than it spent. Its reserves stood at about 502.5 months of spending, up from 228.7 in 2011. Staff pay was 58% of spending. $7,067,961 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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