St Francis Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 892,945 | 141,901 | 751,044 | 401.0 | 0% |
| 2012 | 274,562 | 255,142 | 19,420 | 242.6 | 0% |
| 2013 | 265,289 | 180,040 | 85,249 | 396.7 | 0% |
| 2014 | 415,334 | 91,654 | 323,680 | 846.2 | 0% |
| 2015 | 497,776 | 419,874 | 77,902 | 175.4 | 0% |
| 2016 | 673,056 | 1,033,136 | −360,080 | 68.3 | 0% |
| 2017 | 1,011,737 | 643,701 | 368,036 | 119.5 | 0% |
| 2018 | 548,605 | 949,464 | −400,859 | 69.0 | 0% |
| 2019 | 673,578 | 410,323 | 263,255 | 188.8 | 0% |
| 2020 | 824,273 | 783,228 | 41,045 | 102.0 | 0% |
| 2021 | 838,979 | 537,461 | 301,518 | 166.8 | 0% |
| 2022 | 525,426 | 761,131 | −235,705 | 95.4 | 0% |
| 2023 | 725,003 | 659,190 | 65,813 | 121.1 | 0% |
In its most recent public year (2023), this organization brought in $65,813 more than it spent. Its reserves stood at about 121.1 months of spending, down from 401 in 2011. Staff pay was 0% of spending. $6,189,301 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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