Christiana Care Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,903,706 | 4,376,562 | −472,856 | 99.9 | 0% |
| 2012 | 3,508,372 | 3,873,090 | −364,718 | 112.0 | 0% |
| 2013 | 9,665,815 | 10,543,895 | −878,080 | 40.4 | 0% |
| 2014 | 4,444,233 | 5,099,681 | −655,448 | 57.7 | 0% |
| 2015 | 7,150,714 | 7,986,640 | −835,926 | 36.0 | 0% |
| 2016 | 1,512,445 | 2,214,562 | −702,117 | 90.6 | 0% |
| 2017 | 5,211,369 | 3,410,412 | 1,800,957 | 16.6 | 0% |
| 2018 | 2,290,963 | 3,269,336 | −978,373 | 13.8 | 0% |
| 2019 | 3,751,184 | 3,441,481 | 309,703 | 13.9 | 0% |
| 2020 | 3,510,101 | 5,731,909 | −2,221,808 | 3.7 | 0% |
| 2021 | 1,723,001 | 4,670,129 | −2,947,128 | -3.1 | 0% |
| 2022 | 666,580 | 3,994,382 | −3,327,802 | -13.7 | 0% |
| 2023 | 1,945,280 | 2,870,161 | −924,881 | -23.0 | 0% |
In its most recent public year (2023), this organization spent $924,881 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-23 months), down from 99.9 in 2011. Staff pay was 0% of spending. $2,623,231 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