Northwestern Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,099,950 | 72,550,314 | 8,549,636 | 10.7 | 42% |
| 2012 | 92,959,760 | 82,956,886 | 10,002,874 | 11.1 | 42% |
| 2013 | 97,306,905 | 88,002,320 | 9,304,585 | 12.1 | 44% |
| 2014 | 100,956,407 | 90,342,488 | 10,613,919 | 13.3 | 45% |
| 2015 | 109,147,121 | 96,432,132 | 12,714,989 | 13.5 | 44% |
| 2016 | 112,719,218 | 105,610,032 | 7,109,186 | 13.4 | 46% |
| 2017 | 113,581,902 | 111,294,863 | 2,287,039 | 13.6 | 46% |
| 2018 | 114,161,735 | 115,418,067 | −1,256,332 | 13.1 | 46% |
| 2019 | 116,222,508 | 119,814,735 | −3,592,227 | 11.9 | 47% |
| 2020 | 117,447,708 | 119,612,433 | −2,164,725 | 11.7 | 46% |
| 2021 | 138,585,936 | 122,963,180 | 15,622,756 | 13.0 | 45% |
| 2022 | 122,760,353 | 127,236,585 | −4,476,232 | 11.4 | 38% |
| 2023 | 127,734,095 | 131,432,212 | −3,698,117 | 11.1 | 40% |
In its most recent public year (2023), this organization spent $3,698,117 more than it brought in. Its reserves stood at about 11.1 months of spending. Staff pay was 40% of spending. $2,912,927 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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