Deaconess Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,457,578 | 88,287,289 | −75,829,711 | 9.8 | 1% |
| 2021 | 33,405,417 | 80,845,151 | −47,439,734 | 13.2 | 4% |
| 2022 | 59,070,323 | 120,306,990 | −61,236,667 | 10.5 | 29% |
| 2023 | 99,884,307 | 162,032,602 | −62,148,295 | 8.1 | 24% |
In its most recent public year (2023), this organization spent $62,148,295 more than it brought in. Its reserves stood at about 8.1 months of spending, down from 9.8 in 2020. Staff pay was 24% 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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