St Gertrudes Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,542,954 | 19,011,478 | 1,531,476 | 5.6 | 53% |
| 2021 | 16,977,101 | 17,347,926 | −370,825 | 5.9 | 50% |
| 2022 | 17,893,635 | 18,302,638 | −409,003 | 5.3 | 48% |
| 2023 | 18,268,208 | 20,569,254 | −2,301,046 | 3.4 | 40% |
In its most recent public year (2023), this organization spent $2,301,046 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 5.6 in 2020. Staff pay was 40% of spending. $649,938 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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