Saint Thomas West Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 493,953,754 | 433,602,516 | 60,351,238 | 15.0 | 27% |
| 2012 | 484,680,069 | 411,080,597 | 73,599,472 | 16.4 | 28% |
| 2013 | 462,283,352 | 405,840,584 | 56,442,768 | 18.7 | 28% |
| 2014 | 434,016,708 | 366,194,701 | 67,822,007 | 1.3 | 26% |
| 2015 | 431,022,663 | 374,823,389 | 56,199,274 | 1.8 | 26% |
| 2016 | 427,087,630 | 385,728,596 | 41,359,034 | 2.5 | 26% |
| 2017 | 443,388,027 | 403,831,695 | 39,556,332 | 4.2 | 23% |
| 2018 | 464,696,163 | 418,308,919 | 46,387,244 | 3.9 | 23% |
| 2019 | 475,430,998 | 428,455,078 | 46,975,920 | 4.2 | 23% |
| 2020 | 482,677,876 | 450,290,463 | 32,387,413 | 1.8 | 23% |
| 2021 | 1,081,181,844 | 970,347,427 | 110,834,417 | -3.5 | 23% |
| 2022 | 1,095,179,913 | 1,078,891,594 | 16,288,319 | 1.9 | 26% |
| 2023 | 1,113,846,166 | 1,052,532,589 | 61,313,577 | 2.1 | 25% |
In its most recent public year (2023), this organization brought in $61,313,577 more than it spent. Its reserves stood at about 2.1 months of spending, down from 15 in 2011. Staff pay was 25% 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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