Proctor Health Systems
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,598,303 | 5,757,014 | −1,158,711 | -11.6 | 32% |
| 2012 | 4,015,197 | 5,242,382 | −1,227,185 | -15.6 | 36% |
| 2013 | 3,609,136 | 4,668,430 | −1,059,294 | -20.2 | 45% |
| 2014 | 3,419,642 | 5,198,609 | −1,778,967 | -22.3 | 77% |
| 2015 | 5,287,980 | 7,177,168 | −1,889,188 | -19.3 | 62% |
| 2016 | 6,045,305 | 8,697,028 | −2,651,723 | -19.6 | 70% |
| 2017 | 8,772,863 | 12,821,784 | −4,048,921 | -17.1 | 68% |
| 2018 | 9,804,012 | 14,272,979 | −4,468,967 | -19.1 | 69% |
| 2019 | 5,180,665 | 7,595,320 | −2,414,655 | -1.5 | 82% |
| 2020 | 3,127,025 | 4,739,158 | −1,612,133 | -6.4 | 84% |
| 2021 | 2,988,441 | 4,436,181 | −1,447,740 | 2.8 | 83% |
| 2022 | 1,756,701 | 2,453,833 | −697,132 | 3.5 | 79% |
| 2023 | 42,999,092 | 73,900,198 | −30,901,106 | 5.5 | 58% |
In its most recent public year (2023), this organization spent $30,901,106 more than it brought in. Its reserves stood at about 5.5 months of spending, up from -11.6 in 2011. Staff pay was 58% 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
Proctor Health Systems'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