Deaconess Medical Staff
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 75,301 | 62,407 | 12,894 | 18.7 | — |
| 2009 | 79,776 | 34,760 | 45,016 | 49.0 | — |
| 2010 | 78,351 | 67,956 | 10,395 | 26.9 | — |
| 2011 | 79,601 | 21,590 | 58,011 | 117.0 | — |
| 2012 | 81,201 | 26,551 | 54,650 | 119.8 | — |
| 2013 | 68,682 | 101,218 | −32,536 | 27.6 | — |
| 2014 | 91,198 | 92,577 | −1,379 | 30.0 | — |
| 2015 | 17,007 | 71,899 | −54,892 | 29.4 | — |
| 2016 | 80,972 | 22,622 | 58,350 | 124.5 | — |
| 2017 | 65,918 | 14,531 | 51,387 | 236.2 | — |
| 2018 | 46,943 | 25,498 | 21,445 | 144.7 | — |
| 2019 | 66,465 | 30,402 | 36,063 | 135.6 | — |
| 2020 | 82,717 | 26,168 | 56,549 | 183.5 | — |
| 2021 | 35,015 | 32,386 | 2,629 | 149.2 | — |
| 2022 | 44,190 | 9,539 | 34,651 | 550.2 | — |
| 2023 | 142,371 | 26,150 | 116,221 | 254.0 | 24% |
In its most recent public year (2023), this organization brought in $116,221 more than it spent. Its reserves stood at about 254 months of spending, up from 18.7 in 2008. Staff pay was 24% 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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