St Anthonys Hospital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,279,069 | 19,775,120 | 1,503,949 | 5.5 | 36% |
| 2012 | 21,324,761 | 20,375,201 | 949,560 | 5.8 | 31% |
| 2013 | 18,282,175 | 18,087,928 | 194,247 | 6.7 | 33% |
| 2014 | 21,807,474 | 18,712,283 | 3,095,191 | 8.1 | 33% |
| 2015 | 24,356,235 | 20,859,284 | 3,496,951 | 9.1 | 32% |
| 2016 | 23,262,410 | 22,575,483 | 686,927 | 8.8 | 37% |
| 2017 | 22,335,030 | 21,968,088 | 366,942 | 9.0 | 41% |
| 2018 | 21,826,473 | 24,074,704 | −2,248,231 | 8.4 | 39% |
| 2019 | 19,799,815 | 20,777,256 | −977,441 | 9.2 | 42% |
| 2020 | 21,456,098 | 20,293,338 | 1,162,760 | 10.1 | 43% |
| 2021 | 22,175,332 | 20,998,964 | 1,176,368 | 12.1 | 43% |
| 2022 | 22,021,661 | 21,193,798 | 827,863 | 12.4 | 47% |
| 2023 | 21,768,208 | 23,585,132 | −1,816,924 | 10.3 | 45% |
In its most recent public year (2023), this organization spent $1,816,924 more than it brought in. Its reserves stood at about 10.3 months of spending, up from 5.5 in 2011. Staff pay was 45% 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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