Northwestern Memorial Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,885,236,861 | 1,759,559,744 | 125,677,117 | 17.3 | 31% |
| 2013 | 1,877,862,656 | 1,828,831,099 | 49,031,557 | 17.9 | 30% |
| 2014 | 2,691,040,647 | 2,394,046,683 | 296,993,964 | 14.8 | 38% |
| 2015 | 3,989,206,369 | 3,674,604,442 | 314,601,927 | 16.5 | 37% |
| 2016 | 4,620,705,638 | 4,141,774,961 | 478,930,677 | 16.9 | 37% |
| 2017 | 5,072,180,450 | 4,726,750,161 | 345,430,289 | 16.1 | 35% |
| 2018 | 5,520,610,016 | 5,188,852,446 | 331,757,570 | 16.8 | 34% |
| 2019 | 6,481,094,256 | 6,150,079,387 | 331,014,869 | 15.3 | 34% |
| 2020 | 6,641,318,149 | 6,473,906,012 | 167,412,137 | 15.0 | 33% |
| 2021 | 7,740,015,350 | 7,265,438,667 | 474,576,683 | 15.0 | 34% |
| 2022 | 8,405,195,352 | 8,056,257,368 | 348,937,984 | 14.2 | 35% |
| 2023 | 9,147,061,001 | 8,938,053,992 | 209,007,009 | 13.1 | 34% |
In its most recent public year (2023), this organization brought in $209,007,009 more than it spent. Its reserves stood at about 13.1 months of spending, down from 17.3 in 2012. Staff pay was 34% of spending. $703,529,149 of its net assets are donor-restricted.
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