Christiana Care Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,302,200,023 | 1,171,475,185 | 130,724,838 | 13.2 | 48% |
| 2012 | 1,330,863,030 | 1,214,341,029 | 116,522,001 | 12.8 | 49% |
| 2013 | 1,419,687,684 | 1,276,401,525 | 143,286,159 | 14.5 | 49% |
| 2014 | 1,523,418,932 | 1,371,282,801 | 152,136,131 | 15.7 | 50% |
| 2015 | 1,618,969,862 | 1,433,297,050 | 185,672,812 | 16.1 | 50% |
| 2016 | 1,703,364,950 | 1,514,934,861 | 188,430,089 | 15.5 | 49% |
| 2017 | 1,797,000,316 | 1,583,501,270 | 213,499,046 | 17.7 | 50% |
| 2018 | 1,683,595,495 | 1,516,760,374 | 166,835,121 | 20.4 | 56% |
| 2019 | 2,112,083,173 | 1,912,283,277 | 199,799,896 | 17.2 | 48% |
| 2020 | 2,082,181,952 | 2,003,693,619 | 78,488,333 | 17.3 | 49% |
| 2021 | 2,533,726,784 | 2,146,612,012 | 387,114,772 | 19.5 | 47% |
| 2022 | 2,604,754,602 | 2,419,259,668 | 185,494,934 | 15.6 | 46% |
| 2023 | 2,697,997,080 | 2,588,355,960 | 109,641,120 | 15.7 | 47% |
In its most recent public year (2023), this organization brought in $109,641,120 more than it spent. Its reserves stood at about 15.7 months of spending, up from 13.2 in 2011. Staff pay was 47% of spending. $59,785,399 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
Christiana Care Health Services Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works