Sisters Of Charity Of St Augustine Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 42,877,575 | 29,518,034 | 13,359,541 | 5.2 | 21% |
| 2011 | 25,208,891 | 18,165,199 | 7,043,692 | 12.2 | 40% |
| 2012 | 17,747,000 | 18,000,422 | −253,422 | 7.0 | 43% |
| 2013 | 19,942,959 | 19,031,134 | 911,825 | 8.3 | 48% |
| 2014 | 20,725,449 | 17,107,907 | 3,617,542 | 5.9 | 53% |
| 2015 | 19,155,139 | 17,501,815 | 1,653,324 | 15.6 | 48% |
| 2016 | 10,454,922 | 12,349,817 | −1,894,895 | 21.1 | 51% |
| 2017 | 7,818,818 | 12,691,609 | −4,872,791 | 7.5 | 47% |
| 2018 | 8,384,250 | 10,249,051 | −1,864,801 | 21.1 | 45% |
| 2019 | 7,340,344 | 9,531,838 | −2,191,494 | 7.5 | 49% |
| 2020 | 10,875,748 | 10,686,816 | 188,932 | -2.6 | 42% |
| 2021 | 6,211,280 | 8,290,211 | −2,078,931 | 71.3 | 45% |
| 2022 | 4,298,661 | 6,741,868 | −2,443,207 | 25.0 | 49% |
| 2023 | 2,797,407 | 7,607,569 | −4,810,162 | 32.5 | 49% |
In its most recent public year (2023), this organization spent $4,810,162 more than it brought in. Its reserves stood at about 32.5 months of spending, up from 5.2 in 2010. Staff pay was 49% 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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