St Michaels Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,246,931 | 7,867,924 | 379,007 | 9.9 | 40% |
| 2012 | 8,617,138 | 8,179,922 | 437,216 | 10.0 | 42% |
| 2013 | 8,769,914 | 8,059,823 | 710,091 | 11.3 | 40% |
| 2014 | 8,902,830 | 8,278,023 | 624,807 | 12.2 | 41% |
| 2015 | 9,226,341 | 8,021,482 | 1,204,859 | 14.3 | 42% |
| 2016 | 9,307,680 | 8,720,231 | 587,449 | 13.9 | 39% |
| 2017 | 9,610,543 | 8,667,102 | 943,441 | 15.5 | 41% |
| 2018 | 9,940,759 | 8,423,938 | 1,516,821 | 18.4 | 45% |
| 2019 | 10,873,880 | 9,060,276 | 1,813,604 | 19.6 | 46% |
| 2020 | 10,251,848 | 9,728,128 | 523,720 | 18.8 | 46% |
| 2021 | 14,332,260 | 10,077,026 | 4,255,234 | 24.0 | 47% |
| 2022 | 13,024,429 | 11,273,030 | 1,751,399 | 22.5 | 43% |
| 2023 | 13,791,278 | 12,626,419 | 1,164,859 | 21.5 | 43% |
In its most recent public year (2023), this organization brought in $1,164,859 more than it spent. Its reserves stood at about 21.5 months of spending, up from 9.9 in 2011. Staff pay was 43% of spending. $21,186 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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