St Thomas East End Medical Center Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,583,913 | 9,467,341 | 116,572 | 2.8 | 48% |
| 2021 | 8,165,965 | 9,880,883 | −1,714,918 | 0.6 | 46% |
| 2022 | 9,089,421 | 12,292,108 | −3,202,687 | 0.3 | 46% |
| 2023 | 8,773,440 | 11,395,294 | −2,621,854 | -2.3 | 55% |
In its most recent public year (2023), this organization spent $2,621,854 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.3 months), down from 2.8 in 2020. Staff pay was 55% 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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