Roper Saint Francis Physicians Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,226,332 | 138,519,996 | −37,293,664 | -7.2 | 68% |
| 2012 | 118,113,402 | 157,651,539 | −39,538,137 | -9.6 | 66% |
| 2013 | 134,740,849 | 180,135,183 | −45,394,334 | -11.7 | 64% |
| 2014 | 140,266,242 | 195,558,762 | −55,292,520 | 1.6 | 63% |
| 2015 | 154,490,825 | 214,767,514 | −60,276,689 | 1.3 | 61% |
| 2016 | 154,860,917 | 223,723,519 | −68,862,602 | 1.4 | 62% |
| 2017 | 179,919,690 | 247,884,816 | −67,965,126 | 1.3 | 61% |
| 2018 | 174,959,302 | 248,143,198 | −73,183,896 | 1.4 | 62% |
| 2019 | 180,061,665 | 243,572,903 | −63,511,238 | 1.3 | 60% |
| 2020 | 168,748,131 | 245,401,179 | −76,653,048 | 0.2 | 61% |
| 2021 | 216,955,917 | 287,177,682 | −70,221,765 | 0.3 | 57% |
| 2022 | 211,331,304 | 302,703,026 | −91,371,722 | 0.3 | 57% |
| 2023 | 189,842,698 | 296,708,138 | −106,865,440 | 0.5 | 63% |
In its most recent public year (2023), this organization spent $106,865,440 more than it brought in. Its reserves stood at about 0.5 months of spending, up from -7.2 in 2011. Staff pay was 63% 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
Roper Saint Francis Physicians Network'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