Northside Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,110,683,551 | 1,061,248,866 | 49,434,685 | 4.9 | 35% |
| 2012 | 1,294,068,713 | 1,231,136,705 | 62,932,008 | 4.8 | 36% |
| 2013 | 1,769,876,619 | 1,675,456,022 | 94,420,597 | 5.0 | 32% |
| 2014 | 2,201,942,412 | 2,016,520,351 | 185,422,061 | 5.2 | 31% |
| 2015 | 2,571,857,701 | 2,291,183,575 | 280,674,126 | 5.7 | 32% |
| 2016 | 2,874,233,046 | 2,607,487,479 | 266,745,567 | 5.7 | 32% |
| 2017 | 3,104,659,285 | 2,898,627,088 | 206,032,197 | 6.4 | 32% |
| 2018 | 3,317,812,801 | 3,155,594,672 | 162,218,129 | 6.9 | 32% |
| 2019 | 3,759,629,362 | 3,645,068,929 | 114,560,433 | 7.1 | 32% |
| 2020 | 5,197,809,342 | 5,022,188,486 | 175,620,856 | 5.6 | 32% |
| 2021 | 5,901,972,434 | 5,520,744,220 | 381,228,214 | 6.5 | 33% |
| 2022 | 6,160,491,167 | 6,026,649,450 | 133,841,717 | 6.4 | 37% |
| 2023 | 6,841,156,789 | 6,737,049,547 | 104,107,242 | 6.1 | 37% |
In its most recent public year (2023), this organization brought in $104,107,242 more than it spent. Its reserves stood at about 6.1 months of spending, up from 4.9 in 2011. Staff pay was 37% of spending. $5,482,354 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
Northside Hospital Inc'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