St Marys Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,039 | 21,985 | −6,946 | 40.5 | 0% |
| 2012 | 31,385 | 38,209 | −6,824 | 20.8 | 0% |
| 2013 | 568,506 | 245,206 | 323,300 | 19.2 | 0% |
| 2014 | 317,423 | 59,607 | 257,816 | 131.8 | 0% |
| 2015 | 2,649,883 | 28,823 | 2,621,060 | 1364.3 | 0% |
| 2016 | 519,528 | 2,710,369 | −2,190,841 | 3.7 | 0% |
| 2017 | 754,117 | 28,645 | 725,472 | 457.2 | 0% |
| 2018 | 715,548 | 17,740 | 697,808 | 1210.2 | 0% |
| 2019 | 635,911 | 1,357,012 | −721,101 | 9.4 | 0% |
| 2020 | 286,580 | 130,323 | 156,257 | 112.7 | 0% |
| 2021 | 113,508 | 142,045 | −28,537 | 101.0 | 0% |
| 2022 | 108,714 | 70,024 | 38,690 | 211.5 | 0% |
| 2023 | 159,773 | 469,731 | −309,958 | 23.6 | 0% |
In its most recent public year (2023), this organization spent $309,958 more than it brought in. Its reserves stood at about 23.6 months of spending, down from 40.5 in 2011. Staff pay was 0% of spending. $723,088 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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