St Andrews Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,927,664 | 6,293,028 | 634,636 | 6.5 | 38% |
| 2012 | 7,181,288 | 6,560,606 | 620,682 | 7.1 | 38% |
| 2013 | 7,625,327 | 7,349,877 | 275,450 | 7.3 | 39% |
| 2014 | 8,174,163 | 8,374,849 | −200,686 | 6.0 | 38% |
| 2015 | 8,914,964 | 8,512,221 | 402,743 | 6.5 | 39% |
| 2016 | 9,288,396 | 9,086,673 | 201,723 | 6.4 | 41% |
| 2017 | 9,482,989 | 9,084,342 | 398,647 | 7.0 | 40% |
| 2018 | 10,001,864 | 9,669,009 | 332,855 | 7.1 | 39% |
| 2019 | 10,957,771 | 10,007,117 | 950,654 | 8.1 | 40% |
| 2020 | 11,259,124 | 11,028,540 | 230,584 | 7.8 | 38% |
| 2021 | 15,341,415 | 13,433,458 | 1,907,957 | 8.6 | 36% |
| 2022 | 17,858,050 | 16,827,295 | 1,030,755 | 6.9 | 32% |
| 2023 | 15,579,190 | 15,705,703 | −126,513 | 7.6 | 40% |
In its most recent public year (2023), this organization spent $126,513 more than it brought in. Its reserves stood at about 7.6 months of spending, up from 6.5 in 2011. Staff pay was 40% of spending. $971,396 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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