Swedish American Hospital Self Insurance Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,767,617 | 4,519,277 | −2,751,660 | 32.2 | 0% |
| 2012 | 3,791,140 | 1,962,435 | 1,828,705 | 84.8 | 0% |
| 2013 | 2,236,744 | 2,048,805 | 187,939 | 80.1 | 0% |
| 2014 | 5,820,135 | 6,516,268 | −696,133 | 23.7 | 0% |
| 2015 | 4,416,824 | 6,322,832 | −1,906,008 | 20.5 | 0% |
| 2016 | 4,635,314 | 5,218,311 | −582,997 | 24.3 | 0% |
| 2017 | 6,036,333 | 3,322,859 | 2,713,474 | 48.3 | 0% |
| 2018 | 2,373,827 | 4,159,087 | −1,785,260 | 32.3 | 0% |
| 2019 | 1,679,013 | 1,412,653 | 266,360 | 100.8 | 0% |
| 2020 | 6,730,019 | 1,083,602 | 5,646,417 | 198.0 | 0% |
| 2021 | 915,935 | 781,940 | 133,995 | 281.7 | 0% |
| 2022 | 327,524 | 5,999,232 | −5,671,708 | 21.8 | 0% |
| 2023 | 852,307 | 576,710 | 275,597 | 223.4 | 0% |
In its most recent public year (2023), this organization brought in $275,597 more than it spent. Its reserves stood at about 223.4 months of spending, up from 32.2 in 2011. Staff pay was 0% 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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