Medical And Dental Staff Fund St Francis Hospital & Medical Cent
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 275,051 | 157,879 | 117,172 | 27.6 | 62% |
| 2012 | 171,385 | 118,141 | 53,244 | 50.9 | 83% |
| 2013 | 176,718 | 152,692 | 24,026 | 41.3 | 65% |
| 2014 | 169,163 | 150,178 | 18,985 | 43.5 | 66% |
| 2015 | 163,317 | 139,680 | 23,637 | 48.8 | 78% |
| 2016 | 154,715 | 132,222 | 22,493 | 54.2 | 80% |
| 2017 | 40,540 | 140,730 | −100,190 | 42.4 | 71% |
| 2018 | 226,504 | 142,803 | 83,701 | 48.8 | 77% |
| 2019 | 109,931 | 159,018 | −49,087 | 40.1 | 62% |
| 2020 | 184,475 | 151,520 | 32,955 | 44.7 | 66% |
| 2021 | 227,260 | 155,495 | 71,765 | 49.1 | 62% |
| 2022 | 147,692 | 115,831 | 31,861 | 69.2 | 87% |
| 2023 | 132,823 | 111,729 | 21,094 | 74.1 | 92% |
In its most recent public year (2023), this organization brought in $21,094 more than it spent. Its reserves stood at about 74.1 months of spending, up from 27.6 in 2011. Staff pay was 92% 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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