The Carle Foundation Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 232,944,862 | 177,375,219 | 55,569,643 | 7.3 | 28% |
| 2011 | 434,580,790 | 326,571,691 | 108,009,099 | 6.1 | 30% |
| 2012 | 461,911,482 | 355,495,218 | 106,416,264 | 6.4 | 29% |
| 2013 | 616,575,313 | 436,350,289 | 180,225,024 | 7.5 | 29% |
| 2014 | 700,962,841 | 547,610,066 | 153,352,775 | 7.9 | 28% |
| 2015 | 754,525,159 | 590,795,126 | 163,730,033 | 7.0 | 27% |
| 2016 | 801,411,137 | 616,622,170 | 184,788,967 | 6.5 | 27% |
| 2017 | 916,264,565 | 669,715,736 | 246,548,829 | 5.6 | 27% |
| 2018 | 954,465,909 | 739,780,843 | 214,685,066 | 4.8 | 26% |
| 2019 | 1,026,211,585 | 854,229,687 | 171,981,898 | 2.9 | 26% |
| 2020 | 1,085,020,210 | 903,867,871 | 181,152,339 | 3.1 | 27% |
| 2021 | 1,220,411,057 | 1,002,710,144 | 217,700,913 | 3.0 | 27% |
| 2022 | 1,253,422,160 | 1,085,210,294 | 168,211,866 | 2.7 | 26% |
| 2023 | 1,415,874,416 | 1,120,213,891 | 295,660,525 | 5.3 | 27% |
In its most recent public year (2023), this organization brought in $295,660,525 more than it spent. Its reserves stood at about 5.3 months of spending, down from 7.3 in 2010. Staff pay was 27% 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
The Carle Foundation Hospital'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