St Camillus Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,106,909 | 6,497,833 | −390,924 | 2.8 | 48% |
| 2012 | 6,649,489 | 7,202,264 | −552,775 | 1.7 | 46% |
| 2013 | 7,433,524 | 7,621,429 | −187,905 | 1.4 | 46% |
| 2014 | 7,904,877 | 7,516,869 | 388,008 | 2.2 | 47% |
| 2015 | 8,761,732 | 7,691,795 | 1,069,937 | 3.8 | 50% |
| 2016 | 8,152,596 | 7,688,740 | 463,856 | 3.8 | 52% |
| 2017 | 8,830,948 | 7,796,747 | 1,034,201 | 7.8 | 55% |
| 2018 | 11,498,621 | 9,651,338 | 1,847,283 | 10.6 | 45% |
| 2019 | 11,977,967 | 12,255,874 | −277,907 | 4.9 | 35% |
| 2020 | 13,760,714 | 13,276,626 | 484,088 | 5.5 | 35% |
| 2021 | 13,870,533 | 13,506,356 | 364,177 | 5.9 | 33% |
| 2022 | 16,287,173 | 16,800,400 | −513,227 | 4.5 | 28% |
| 2023 | 20,184,725 | 20,003,152 | 181,573 | 4.1 | 29% |
In its most recent public year (2023), this organization brought in $181,573 more than it spent. Its reserves stood at about 4.1 months of spending, up from 2.8 in 2011. Staff pay was 29% 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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