Sibley Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,202 | 113,379 | −90,177 | 15.7 | — |
| 2012 | 23,451 | 5,579 | 17,872 | 374.1 | — |
| 2013 | 32,918 | 23,454 | 9,464 | 93.8 | — |
| 2014 | 23,465,892 | 16,203,482 | 7,262,410 | 5.5 | 38% |
| 2015 | 14,175,507 | 12,099,836 | 2,075,671 | 9.4 | 53% |
| 2016 | 13,599,081 | 12,676,173 | 922,908 | 10.0 | 50% |
| 2017 | 17,873,486 | 14,820,401 | 3,053,085 | 11.2 | 46% |
| 2018 | 15,599,536 | 14,833,230 | 766,306 | 11.6 | 46% |
| 2019 | 14,410,707 | 14,258,676 | 152,031 | 12.4 | 39% |
| 2020 | 15,157,229 | 13,304,112 | 1,853,117 | 15.6 | 40% |
| 2021 | 18,300,359 | 14,602,693 | 3,697,666 | 17.8 | 40% |
| 2022 | 20,547,566 | 15,460,876 | 5,086,690 | 19.7 | 39% |
| 2023 | 22,461,447 | 17,425,512 | 5,035,935 | 21.3 | 38% |
In its most recent public year (2023), this organization brought in $5,035,935 more than it spent. Its reserves stood at about 21.3 months of spending, up from 15.7 in 2011. Staff pay was 38% 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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