Osf Healthcare System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,764,360,753 | 1,651,985,387 | 112,375,366 | 5.5 | 37% |
| 2012 | 1,875,170,331 | 1,717,722,401 | 157,447,930 | 5.1 | 42% |
| 2013 | 1,893,048,857 | 1,787,368,691 | 105,680,166 | 6.4 | 42% |
| 2014 | 1,958,336,322 | 1,787,809,590 | 170,526,732 | 6.3 | 43% |
| 2015 | 2,161,569,344 | 1,947,674,620 | 213,894,724 | 6.2 | 42% |
| 2016 | 2,093,637,009 | 1,836,032,482 | 257,604,527 | 6.6 | 40% |
| 2017 | 2,178,016,343 | 1,874,056,282 | 303,960,061 | 7.9 | 37% |
| 2018 | 2,480,289,941 | 2,163,616,319 | 316,673,622 | 8.4 | 37% |
| 2019 | 2,622,268,279 | 2,267,753,617 | 354,514,662 | 7.7 | 39% |
| 2020 | 2,693,493,973 | 2,357,324,579 | 336,169,394 | 10.5 | 39% |
| 2021 | 3,233,049,540 | 2,635,982,780 | 597,066,760 | 12.4 | 38% |
| 2022 | 3,195,700,977 | 2,895,005,409 | 300,695,568 | 9.2 | 36% |
| 2023 | 3,396,822,840 | 3,012,001,625 | 384,821,215 | 10.0 | 38% |
In its most recent public year (2023), this organization brought in $384,821,215 more than it spent. Its reserves stood at about 10 months of spending, up from 5.5 in 2011. Staff pay was 38% of spending. $181,338,814 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
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