Altru Health System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 431,707,749 | 414,810,580 | 16,897,169 | 4.2 | 50% |
| 2012 | 468,848,735 | 453,809,727 | 15,039,008 | 4.3 | 49% |
| 2013 | 479,576,615 | 471,698,614 | 7,878,001 | 4.7 | 50% |
| 2014 | 498,703,511 | 477,657,709 | 21,045,802 | 4.9 | 51% |
| 2015 | 522,975,652 | 504,555,525 | 18,420,127 | 5.0 | 51% |
| 2016 | 541,032,394 | 535,095,068 | 5,937,326 | 4.8 | 51% |
| 2017 | 563,948,218 | 565,165,343 | −1,217,125 | 5.6 | 49% |
| 2018 | 585,596,685 | 586,156,708 | −560,023 | 5.2 | 47% |
| 2019 | 615,330,989 | 623,282,767 | −7,951,778 | 5.1 | 47% |
| 2020 | 604,465,442 | 574,158,477 | 30,306,965 | 6.5 | 47% |
| 2021 | 613,611,037 | 582,081,127 | 31,529,910 | 7.4 | 49% |
| 2022 | 630,666,494 | 611,873,795 | 18,792,699 | 6.7 | 48% |
| 2023 | 672,595,518 | 641,549,988 | 31,045,530 | 7.5 | 46% |
In its most recent public year (2023), this organization brought in $31,045,530 more than it spent. Its reserves stood at about 7.5 months of spending, up from 4.2 in 2011. Staff pay was 46% 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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