Northshore University Healthsystem
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,824,615,179 | 1,799,809,570 | 24,805,609 | 19.2 | 36% |
| 2021 | 563,380,161 | 452,441,469 | 110,938,692 | 101.3 | 34% |
| 2022 | 2,043,661,341 | 2,008,262,075 | 35,399,266 | 18.9 | 37% |
| 2023 | 2,171,618,732 | 2,138,844,757 | 32,773,975 | 20.0 | 35% |
In its most recent public year (2023), this organization brought in $32,773,975 more than it spent. Its reserves stood at about 20 months of spending. Staff pay was 35% of spending. $262,483,518 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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