St Claire Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,547,331 | 137,118,770 | 1,428,561 | 3.9 | 43% |
| 2012 | 124,375,601 | 126,708,199 | −2,332,598 | 3.9 | 51% |
| 2013 | 127,818,868 | 124,939,749 | 2,879,119 | 4.3 | 50% |
| 2014 | 124,033,872 | 124,197,380 | −163,508 | 4.4 | 49% |
| 2015 | 134,804,331 | 127,698,919 | 7,105,412 | 4.7 | 50% |
| 2016 | 139,145,174 | 135,665,861 | 3,479,313 | 4.7 | 50% |
| 2017 | 145,872,950 | 143,469,974 | 2,402,976 | 4.8 | 49% |
| 2018 | 148,592,367 | 148,267,444 | 324,923 | 4.7 | 51% |
| 2019 | 151,091,880 | 157,958,737 | −6,866,857 | 3.8 | 51% |
| 2020 | 154,203,459 | 151,489,508 | 2,713,951 | 4.2 | 49% |
| 2021 | 187,013,022 | 164,399,099 | 22,613,923 | 5.7 | 46% |
| 2022 | 207,234,576 | 192,891,658 | 14,342,918 | 5.5 | 45% |
| 2023 | 210,651,104 | 221,482,866 | −10,831,762 | 4.2 | 46% |
In its most recent public year (2023), this organization spent $10,831,762 more than it brought in. Its reserves stood at about 4.2 months of spending. Staff pay was 46% of spending. $295,582 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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