Northwestern Memorial Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,881,154 | 27,217,948 | 663,206 | 3.7 | 48% |
| 2012 | 161,829,018 | 162,333,873 | −504,855 | 0.9 | 41% |
| 2013 | 312,470,775 | 279,798,436 | 32,672,339 | 9.0 | 23% |
| 2014 | 421,341,824 | 383,924,486 | 37,417,338 | 23.8 | 16% |
| 2015 | 432,069,394 | 464,599,578 | −32,530,184 | 13.4 | 32% |
| 2016 | 456,908,350 | 686,958,217 | −230,049,867 | 8.0 | 18% |
| 2017 | 917,002,190 | 745,452,267 | 171,549,923 | 16.8 | 39% |
| 2018 | 1,193,319,992 | 985,573,720 | 207,746,272 | 11.8 | 37% |
| 2019 | 1,226,577,935 | 1,113,739,354 | 112,838,581 | 6.2 | 33% |
| 2020 | 1,513,487,183 | 1,292,087,754 | 221,399,429 | 11.8 | 32% |
| 2021 | 1,940,088,949 | 1,432,403,223 | 507,685,726 | 25.5 | 30% |
| 2022 | 2,009,411,319 | 1,556,886,755 | 452,524,564 | 15.1 | 31% |
| 2023 | 2,057,415,454 | 1,684,720,180 | 372,695,274 | 20.9 | 31% |
In its most recent public year (2023), this organization brought in $372,695,274 more than it spent. Its reserves stood at about 20.9 months of spending, up from 3.7 in 2011. Staff pay was 31% 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
Northwestern Memorial Healthcare's IRS filings as a feed — one entry per filing year, through 2023. 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