Advocate North Side Health Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 457,143,455 | 401,241,259 | 55,902,196 | 9.5 | 42% |
| 2012 | 471,490,313 | 420,254,676 | 51,235,637 | 9.4 | 41% |
| 2013 | 500,108,262 | 435,671,958 | 64,436,304 | 9.2 | 40% |
| 2014 | 462,203,506 | 382,066,784 | 80,136,722 | 12.8 | 37% |
| 2015 | 487,628,283 | 390,512,529 | 97,115,754 | 15.0 | 38% |
| 2016 | 506,416,560 | 408,282,523 | 98,134,037 | 16.2 | 37% |
| 2017 | 758,334,332 | 641,452,120 | 116,882,212 | 11.5 | 25% |
| 2018 | 726,086,514 | 663,519,537 | 62,566,977 | 12.1 | 24% |
| 2019 | 776,216,592 | 659,483,308 | 116,733,284 | 14.5 | 25% |
| 2020 | 901,672,521 | 947,435,707 | −45,763,186 | 9.7 | 19% |
| 2021 | 1,015,479,037 | 831,305,638 | 184,173,399 | 13.9 | 18% |
| 2022 | 1,040,712,740 | 912,443,857 | 128,268,883 | 14.0 | 17% |
| 2023 | 1,232,827,665 | 987,532,181 | 245,295,484 | 16.1 | 18% |
In its most recent public year (2023), this organization brought in $245,295,484 more than it spent. Its reserves stood at about 16.1 months of spending, up from 9.5 in 2011. Staff pay was 18% 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
Advocate North Side Health Network'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