Commonspirit Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,340,875,225 | 1,209,233,696 | 131,641,529 | 4.9 | 16% |
| 2012 | 1,293,576,146 | 1,361,048,516 | −67,472,370 | 4.2 | 15% |
| 2013 | 1,639,118,386 | 1,771,399,816 | −132,281,430 | -5.0 | 12% |
| 2014 | 1,938,114,417 | 2,343,778,678 | −405,664,261 | -6.6 | 13% |
| 2015 | 2,175,158,060 | 2,758,617,456 | −583,459,396 | -9.2 | 13% |
| 2016 | 1,955,806,773 | 2,938,045,787 | −982,239,014 | -16.4 | 11% |
| 2017 | 2,303,440,034 | 3,121,267,299 | −817,827,265 | -17.0 | 10% |
| 2018 | 2,531,752,358 | 3,010,423,551 | −478,671,193 | -20.1 | 12% |
| 2019 | 2,504,647,500 | 3,098,763,161 | −594,115,661 | -23.9 | 10% |
| 2020 | 2,405,016,689 | 3,224,652,707 | −819,636,018 | -30.6 | 11% |
| 2021 | 3,283,246,389 | 3,155,081,033 | 128,165,356 | -26.6 | 12% |
| 2022 | 3,370,844,090 | 3,255,530,374 | 115,313,716 | -27.3 | 13% |
| 2023 | 3,884,594,215 | 3,911,812,045 | −27,217,830 | -19.0 | 23% |
In its most recent public year (2023), this organization spent $27,217,830 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-19 months), down from 4.9 in 2011. Staff pay was 23% of spending. $445,299 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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