Saint Josephs Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,275,492 | 67,694,784 | −12,419,292 | 30.8 | 47% |
| 2012 | 410,297 | 1,460,917 | −1,050,620 | 1395.6 | 0% |
| 2013 | 3,298,793 | 391,248 | 2,907,545 | 4810.4 | 5% |
| 2014 | 9,494,602 | 5,924,904 | 3,569,698 | 355.1 | 1% |
| 2015 | 5,373,074 | 5,996,272 | −623,198 | 271.2 | 1% |
| 2016 | 985,916 | 5,916,398 | −4,930,482 | 264.9 | 9% |
| 2017 | 3,423,040 | 4,883,012 | −1,459,972 | 400.6 | 12% |
| 2018 | 6,862,524 | 6,015,517 | 847,007 | 330.2 | 10% |
| 2019 | 8,055,664 | 7,866,519 | 189,145 | 253.9 | 6% |
| 2020 | 9,017,059 | 7,926,399 | 1,090,660 | 245.8 | 7% |
| 2021 | 19,576,654 | 10,008,414 | 9,568,240 | 229.5 | 8% |
| 2022 | 11,050,276 | 5,840,506 | 5,209,770 | 352.3 | 18% |
| 2023 | 3,826,479 | 7,400,462 | −3,573,983 | 284.6 | 28% |
In its most recent public year (2023), this organization spent $3,573,983 more than it brought in. Its reserves stood at about 284.6 months of spending, up from 30.8 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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