Presbyterian Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 730,868,631 | 649,505,457 | 81,363,174 | 11.6 | 34% |
| 2012 | 794,196,514 | 691,070,156 | 103,126,358 | 12.6 | 32% |
| 2013 | 816,134,000 | 733,240,665 | 82,893,335 | 13.2 | 33% |
| 2014 | 957,363,590 | 822,957,030 | 134,406,560 | 17.3 | 31% |
| 2015 | 1,083,710,746 | 902,145,543 | 181,565,203 | 17.6 | 28% |
| 2016 | 1,136,097,220 | 938,386,755 | 197,710,465 | 19.4 | 29% |
| 2017 | 1,257,385,926 | 1,083,263,835 | 174,122,091 | 18.7 | 28% |
| 2018 | 1,421,842,655 | 1,198,849,423 | 222,993,232 | 19.1 | 28% |
| 2019 | 1,586,146,516 | 1,411,439,528 | 174,706,988 | 17.6 | 26% |
| 2020 | 1,640,147,389 | 1,455,871,122 | 184,276,267 | 18.6 | 26% |
| 2021 | 1,815,365,290 | 1,538,214,997 | 277,150,293 | 19.7 | 27% |
| 2022 | 1,695,977,463 | 1,582,529,523 | 113,447,940 | 20.1 | 27% |
| 2023 | 1,961,862,731 | 1,703,294,271 | 258,568,460 | 20.4 | 28% |
In its most recent public year (2023), this organization brought in $258,568,460 more than it spent. Its reserves stood at about 20.4 months of spending, up from 11.6 in 2011. Staff pay was 28% 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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