Northwestern Memorial Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,417,910 | 3,335,314 | −1,917,404 | 40.0 | 26% |
| 2020 | 5,039,797 | 4,803,120 | 236,677 | 27.8 | 34% |
| 2021 | 2,533,353 | 5,155,853 | −2,622,500 | 19.8 | 35% |
| 2022 | 286,434 | 2,145,687 | −1,859,253 | 28.2 | 21% |
In its most recent public year (2022), this organization spent $1,859,253 more than it brought in. Its reserves stood at about 28.2 months of spending, down from 40 in 2019. Staff pay was 21% 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 2022. 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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