St Bernards Hospital Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,226,620 | 1,744,326 | −517,706 | 10.2 | 13% |
| 2012 | 2,205,188 | 2,175,743 | 29,445 | 8.4 | 10% |
| 2013 | 2,946,302 | 2,442,584 | 503,718 | 9.3 | 10% |
| 2014 | 3,158,699 | 1,988,219 | 1,170,480 | 18.5 | 12% |
| 2015 | 2,211,797 | 1,519,334 | 692,463 | 29.8 | 13% |
| 2016 | 4,290,447 | 4,323,039 | −32,592 | 10.4 | 5% |
| 2017 | 2,318,159 | 2,273,341 | 44,818 | 20.1 | 10% |
| 2018 | 2,967,861 | 1,929,112 | 1,038,749 | 30.3 | 12% |
| 2019 | 4,215,735 | 2,846,746 | 1,368,989 | 26.3 | 8% |
| 2020 | 1,990,887 | 2,588,947 | −598,060 | 26.1 | 8% |
| 2021 | 1,820,130 | 1,487,756 | 332,374 | 47.5 | 14% |
| 2022 | 1,815,099 | 3,209,515 | −1,394,416 | 17.1 | 7% |
| 2023 | 3,948,315 | 2,796,385 | 1,151,930 | 24.8 | 12% |
In its most recent public year (2023), this organization brought in $1,151,930 more than it spent. Its reserves stood at about 24.8 months of spending, up from 10.2 in 2011. Staff pay was 12% of spending. $4,714,786 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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