Holy Cross Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 421,451,949 | 388,614,941 | 32,837,008 | 7.5 | 42% |
| 2012 | 416,771,251 | 386,110,496 | 30,660,755 | 8.3 | 43% |
| 2014 | 442,755,454 | 405,642,816 | 37,112,638 | 10.1 | 42% |
| 2015 | 493,363,627 | 474,482,425 | 18,881,202 | 8.9 | 42% |
| 2016 | 542,144,415 | 523,036,793 | 19,107,622 | 8.1 | 40% |
| 2017 | 563,433,258 | 545,779,285 | 17,653,973 | 8.3 | 41% |
| 2018 | 586,387,387 | 548,570,479 | 37,816,908 | 9.0 | 42% |
| 2019 | 605,061,123 | 572,082,256 | 32,978,867 | 9.3 | 41% |
| 2020 | 628,720,499 | 580,260,596 | 48,459,903 | 9.8 | 42% |
| 2021 | 701,172,860 | 622,457,470 | 78,715,390 | 11.6 | 42% |
| 2022 | 697,211,021 | 685,136,605 | 12,074,416 | 9.7 | 43% |
| 2023 | 681,585,216 | 695,838,766 | −14,253,550 | 9.8 | 43% |
In its most recent public year (2023), this organization spent $14,253,550 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 7.5 in 2011. Staff pay was 43% of spending. $80,532 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works