Deaconess Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,984,144 | 70,996,094 | −19,011,950 | 0.6 | 59% |
| 2012 | 55,693,180 | 73,749,755 | −18,056,575 | 0.5 | 60% |
| 2013 | 60,845,937 | 80,744,527 | −19,898,590 | 0.6 | 60% |
| 2014 | 68,941,075 | 88,040,840 | −19,099,765 | 0.3 | 61% |
| 2015 | 78,547,473 | 102,562,947 | −24,015,474 | 0.4 | 62% |
| 2016 | 83,258,942 | 110,092,338 | −26,833,396 | 0.2 | 62% |
| 2017 | 85,594,689 | 116,017,785 | −30,423,096 | -0.4 | 63% |
| 2018 | 94,634,850 | 131,707,895 | −37,073,045 | 0.1 | 63% |
| 2019 | 102,614,669 | 146,565,910 | −43,951,241 | 0.8 | 63% |
| 2020 | 105,933,019 | 161,200,228 | −55,267,209 | 0.6 | 62% |
| 2021 | 130,480,235 | 189,363,085 | −58,882,850 | 0.3 | 62% |
| 2022 | 147,512,818 | 210,215,553 | −62,702,735 | 1.0 | 61% |
| 2023 | 156,015,406 | 228,464,867 | −72,449,461 | 0.0 | 61% |
In its most recent public year (2023), this organization spent $72,449,461 more than it brought in. Its reserves stood at about 0 months of spending. Staff pay was 61% 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
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