St Peters Health Partners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,686,026 | 667,026 | 91,019,000 | 1637.5 | 0% |
| 2012 | −110,000 | 5,794,168 | −5,904,168 | 184.1 | 0% |
| 2013 | 19,221,390 | 21,363,648 | −2,142,258 | 48.4 | 32% |
| 2014 | 47,177,476 | 51,175,801 | −3,998,325 | 21.4 | 35% |
| 2015 | 124,038,471 | 127,861,332 | −3,822,861 | 8.0 | 25% |
| 2016 | 136,599,862 | 137,446,786 | −846,924 | 6.9 | 23% |
| 2017 | 153,085,964 | 153,008,886 | 77,078 | 9.9 | 23% |
| 2018 | 150,611,313 | 152,049,080 | −1,437,767 | 12.3 | 25% |
| 2019 | 157,823,846 | 160,396,212 | −2,572,366 | 13.1 | 27% |
| 2020 | 176,061,979 | 177,009,304 | −947,325 | 14.1 | 25% |
| 2021 | 186,168,825 | 181,917,211 | 4,251,614 | 17.1 | 20% |
| 2022 | 180,469,162 | 175,518,436 | 4,950,726 | 11.6 | 22% |
| 2023 | 181,072,539 | 180,622,941 | 449,598 | 8.7 | 19% |
In its most recent public year (2023), this organization brought in $449,598 more than it spent. Its reserves stood at about 8.7 months of spending, down from 1637.5 in 2011. Staff pay was 19% of spending. $11,144 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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