Shadyside Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,820,480 | 2,558,683 | 1,261,797 | 281.0 | 11% |
| 2012 | 3,190,257 | 2,293,199 | 897,058 | 306.8 | 13% |
| 2013 | 7,772,959 | 2,323,886 | 5,449,073 | 352.7 | 15% |
| 2014 | 8,185,140 | 2,268,894 | 5,916,246 | 401.8 | 15% |
| 2015 | 5,533,011 | 1,950,172 | 3,582,839 | 459.0 | 18% |
| 2016 | 3,910,627 | 2,463,644 | 1,446,983 | 344.0 | 10% |
| 2017 | 3,030,187 | 2,399,570 | 630,617 | 389.0 | 10% |
| 2018 | 11,917,172 | 2,794,032 | 9,123,140 | 350.6 | 14% |
| 2019 | 6,867,758 | 2,787,765 | 4,079,993 | 356.3 | 14% |
| 2020 | 1,532,968 | 2,742,241 | −1,209,273 | 373.2 | 15% |
| 2021 | 4,802,449 | 2,886,297 | 1,916,152 | 459.1 | 14% |
| 2022 | 19,033,377 | 2,226,517 | 16,806,860 | 524.2 | 19% |
| 2023 | 8,985,555 | 5,932,951 | 3,052,604 | 204.5 | 7% |
| 2024 | 3,783,865 | 3,210,910 | 572,955 | 422.6 | 14% |
In its most recent public year (2024), this organization brought in $572,955 more than it spent. Its reserves stood at about 422.6 months of spending, up from 281 in 2011. Staff pay was 14% of spending. $38,160,891 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 2024. 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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