Methodist Lebonheur Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,229,098 | 129,176,537 | 7,052,561 | -10.1 | 51% |
| 2012 | 124,704,490 | 127,863,154 | −3,158,664 | 1.4 | 53% |
| 2013 | 143,078,398 | 132,205,945 | 10,872,453 | 17.2 | 54% |
| 2014 | 150,716,790 | 141,195,604 | 9,521,186 | 17.2 | 54% |
| 2015 | 155,100,783 | 161,161,619 | −6,060,836 | 19.0 | 54% |
| 2016 | 152,736,843 | 157,798,092 | −5,061,249 | 23.9 | 56% |
| 2017 | 162,898,487 | 162,959,690 | −61,203 | 31.1 | 55% |
| 2018 | 157,663,829 | 164,550,854 | −6,887,025 | 27.5 | 55% |
| 2019 | 166,356,484 | 182,151,396 | −15,794,912 | 38.7 | 55% |
| 2020 | 201,602,096 | 199,307,100 | 2,294,996 | 58.8 | 51% |
| 2021 | 218,660,255 | 201,535,657 | 17,124,598 | 69.3 | 55% |
| 2022 | 315,179,126 | 192,182,987 | 122,996,139 | 53.0 | 53% |
| 2023 | 209,828,824 | 232,675,028 | −22,846,204 | 42.3 | 44% |
In its most recent public year (2023), this organization spent $22,846,204 more than it brought in. Its reserves stood at about 42.3 months of spending, up from -10.1 in 2011. Staff pay was 44% 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
Methodist Lebonheur 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