Siloam Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,547,334 | 2,543,845 | 3,489 | 26.7 | 62% |
| 2012 | 2,581,146 | 2,891,969 | −310,823 | 21.8 | 61% |
| 2013 | 2,815,939 | 3,082,061 | −266,122 | 20.0 | 58% |
| 2014 | 3,426,238 | 3,523,466 | −97,228 | 17.8 | 54% |
| 2015 | 3,954,180 | 3,746,175 | 208,005 | 18.0 | 54% |
| 2016 | 4,349,046 | 4,049,963 | 299,083 | 17.7 | 51% |
| 2017 | 4,828,920 | 4,263,601 | 565,319 | 18.4 | 49% |
| 2018 | 4,056,477 | 3,783,730 | 272,747 | 21.6 | 59% |
| 2019 | 3,702,147 | 4,153,475 | −451,328 | 18.7 | 57% |
| 2020 | 7,949,400 | 4,437,227 | 3,512,173 | 26.5 | 61% |
| 2021 | 5,445,505 | 4,758,843 | 686,662 | 27.7 | 62% |
| 2022 | 6,919,608 | 6,588,820 | 330,788 | 20.1 | 55% |
| 2023 | 6,506,633 | 7,466,951 | −960,318 | 16.4 | 58% |
In its most recent public year (2023), this organization spent $960,318 more than it brought in. Its reserves stood at about 16.4 months of spending, down from 26.7 in 2011. Staff pay was 58% of spending. $1,865,614 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
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