Alegent Creighton Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 305,428,325 | 379,583,843 | −74,155,518 | -24.2 | 71% |
| 2021 | 351,379,350 | 434,172,329 | −82,792,979 | -23.5 | 66% |
| 2022 | 445,000,931 | 582,489,611 | −137,488,680 | -20.4 | 66% |
| 2023 | 502,488,686 | 660,173,357 | −157,684,671 | -20.8 | 67% |
In its most recent public year (2023), this organization spent $157,684,671 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-20.8 months), up from -24.2 in 2020. Staff pay was 67% 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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