Silver Cross Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,907,982 | 9,185,214 | −1,277,232 | 20.4 | 72% |
| 2012 | 8,454,181 | 10,945,931 | −2,491,750 | 14.4 | 73% |
| 2013 | 9,287,999 | 10,648,188 | −1,360,189 | 13.1 | 61% |
| 2014 | 9,065,034 | 9,618,294 | −553,260 | 13.8 | 58% |
| 2015 | 9,045,445 | 8,626,702 | 418,743 | 16.0 | 63% |
| 2016 | 10,042,750 | 9,303,646 | 739,104 | 15.8 | 64% |
| 2017 | 9,902,419 | 8,688,739 | 1,213,680 | 23.5 | 61% |
| 2018 | 9,477,663 | 8,699,177 | 778,486 | 24.6 | 66% |
| 2019 | 9,953,710 | 9,234,343 | 719,367 | 24.1 | 61% |
| 2020 | 11,359,724 | 9,063,780 | 2,295,944 | 27.6 | 63% |
| 2021 | 11,478,762 | 9,750,710 | 1,728,052 | 27.8 | 71% |
| 2022 | 11,108,323 | 9,185,319 | 1,923,004 | 25.1 | 62% |
| 2023 | 11,143,641 | 9,779,402 | 1,364,239 | 26.4 | 66% |
In its most recent public year (2023), this organization brought in $1,364,239 more than it spent. Its reserves stood at about 26.4 months of spending, up from 20.4 in 2011. Staff pay was 66% 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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