Roper St Francis Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,141,647 | 110,130,862 | −12,989,215 | -52.9 | 27% |
| 2012 | 97,659,017 | 121,492,494 | −23,833,477 | -51.2 | 30% |
| 2013 | 93,808,177 | 130,964,906 | −37,156,729 | -50.2 | 30% |
| 2014 | 109,111,274 | 130,801,811 | −21,690,537 | 33.9 | 32% |
| 2015 | 107,689,467 | 135,084,229 | −27,394,762 | 33.0 | 34% |
| 2016 | 123,450,862 | 152,512,463 | −29,061,601 | 28.7 | 33% |
| 2017 | 127,297,180 | 160,361,452 | −33,064,272 | 29.2 | 34% |
| 2018 | 134,093,630 | 157,490,510 | −23,396,880 | 32.0 | 34% |
| 2019 | 125,514,901 | 152,318,029 | −26,803,128 | 32.2 | 38% |
| 2020 | 128,168,490 | 160,629,098 | −32,460,608 | 61.1 | 36% |
| 2021 | 191,735,959 | 207,017,763 | −15,281,804 | 50.0 | 32% |
| 2022 | 193,387,689 | 231,959,429 | −38,571,740 | 39.5 | 25% |
| 2023 | 191,151,646 | 244,117,065 | −52,965,419 | 29.6 | 22% |
In its most recent public year (2023), this organization spent $52,965,419 more than it brought in. Its reserves stood at about 29.6 months of spending, up from -52.9 in 2011. Staff pay was 22% 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
Roper St Francis Healthcare'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