St Clair Health Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 260,848,697 | 236,869,812 | 23,978,885 | 9.6 | 42% |
| 2012 | 268,005,579 | 247,030,694 | 20,974,885 | 8.2 | 43% |
| 2013 | 272,840,923 | 250,985,392 | 21,855,531 | 10.3 | 44% |
| 2014 | 292,389,079 | 266,981,292 | 25,407,787 | 11.6 | 45% |
| 2015 | 310,839,803 | 284,786,662 | 26,053,141 | 11.2 | 43% |
| 2016 | 325,651,852 | 298,183,016 | 27,468,836 | 10.4 | 42% |
| 2017 | 336,410,834 | 305,904,019 | 30,506,815 | 12.4 | 42% |
| 2018 | 363,826,414 | 315,531,368 | 48,295,046 | 14.3 | 43% |
| 2019 | 374,555,770 | 333,788,516 | 40,767,254 | 14.9 | 42% |
| 2020 | 368,559,134 | 345,990,464 | 22,568,670 | 15.0 | 42% |
| 2021 | 406,482,026 | 374,074,183 | 32,407,843 | 17.4 | 41% |
| 2022 | 456,414,500 | 438,070,301 | 18,344,199 | 13.6 | 36% |
| 2023 | 456,395,596 | 457,268,062 | −872,466 | 13.5 | 34% |
In its most recent public year (2023), this organization spent $872,466 more than it brought in. Its reserves stood at about 13.5 months of spending, up from 9.6 in 2011. Staff pay was 34% of spending. $18,527,833 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
St Clair Health Corporation'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