Northwestern Memorial Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 340,998,104 | 331,960,298 | 9,037,806 | 9.3 | 49% |
| 2012 | 350,266,363 | 329,915,034 | 20,351,329 | 10.6 | 49% |
| 2013 | 368,359,989 | 360,089,078 | 8,270,911 | 10.8 | 45% |
| 2014 | 392,834,829 | 353,670,768 | 39,164,061 | 12.2 | 44% |
| 2015 | 396,357,187 | 383,497,872 | 12,859,315 | 5.1 | 43% |
| 2016 | 409,933,207 | 410,112,285 | −179,078 | 7.8 | 43% |
| 2017 | 409,070,960 | 412,090,753 | −3,019,793 | 7.7 | 42% |
| 2018 | 411,754,113 | 428,267,067 | −16,512,954 | 5.1 | 41% |
| 2019 | 418,220,907 | 433,876,135 | −15,655,228 | 5.0 | 41% |
| 2020 | 435,235,363 | 465,184,122 | −29,948,759 | 6.2 | 41% |
In its most recent public year (2020), this organization spent $29,948,759 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 9.3 in 2011. Staff pay was 41% 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 2020. 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
Northwestern Memorial Healthcare's IRS filings as a feed — one entry per filing year, through 2020. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works