Sheppard Pratt Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 182,644,214 | 178,023,315 | 4,620,899 | 8.3 | 49% |
| 2012 | 194,296,698 | 189,824,429 | 4,472,269 | 6.8 | 49% |
| 2013 | 201,282,334 | 188,855,549 | 12,426,785 | 8.7 | 53% |
| 2014 | 210,787,668 | 195,763,670 | 15,023,998 | 9.5 | 54% |
| 2015 | 215,808,274 | 202,867,683 | 12,940,591 | 8.4 | 54% |
| 2016 | 224,776,492 | 210,981,053 | 13,795,439 | 7.8 | 54% |
| 2017 | 229,982,956 | 219,138,442 | 10,844,514 | 9.0 | 54% |
| 2018 | 239,929,146 | 234,087,825 | 5,841,321 | 9.4 | 53% |
| 2019 | 244,579,792 | 239,616,630 | 4,963,162 | 8.7 | 53% |
| 2020 | 233,836,858 | 229,436,620 | 4,400,238 | 9.1 | 54% |
| 2021 | 221,301,067 | 210,597,700 | 10,703,367 | 12.3 | 54% |
| 2022 | 251,805,264 | 256,100,708 | −4,295,444 | 8.3 | 52% |
| 2023 | 291,922,409 | 283,693,596 | 8,228,813 | 7.9 | 55% |
In its most recent public year (2023), this organization brought in $8,228,813 more than it spent. Its reserves stood at about 7.9 months of spending. Staff pay was 55% of spending. $10,423,246 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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