St Marys Warrick Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,110,513 | 18,805,544 | 304,969 | 0.7 | 34% |
| 2012 | 14,975,015 | 15,327,757 | −352,742 | -0.2 | 42% |
| 2013 | 14,310,864 | 16,077,774 | −1,766,910 | -1.5 | 39% |
| 2014 | 17,640,432 | 14,945,544 | 2,694,888 | 0.5 | 38% |
| 2015 | 18,861,629 | 16,605,300 | 2,256,329 | 1.5 | 30% |
| 2016 | 16,200,223 | 15,483,511 | 716,712 | 1.5 | 35% |
| 2017 | 15,469,369 | 16,345,421 | −876,052 | 0.5 | 35% |
| 2018 | 16,150,327 | 18,066,351 | −1,916,024 | -0.9 | 31% |
| 2019 | 16,690,456 | 17,316,998 | −626,542 | 0.2 | 29% |
| 2020 | 16,745,363 | 18,520,070 | −1,774,707 | -1.0 | 29% |
| 2021 | 21,889,723 | 18,994,189 | 2,895,534 | -1.2 | 29% |
| 2022 | 20,928,357 | 21,460,972 | −532,615 | -0.8 | 31% |
| 2023 | 19,365,316 | 20,437,294 | −1,071,978 | 1.0 | 28% |
In its most recent public year (2023), this organization spent $1,071,978 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 28% 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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