Chi St Josephs Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,797,448 | 3,108,234 | 2,689,214 | 316.9 | 29% |
| 2012 | 2,846,271 | 2,782,112 | 64,159 | 344.3 | 39% |
| 2013 | 4,274,844 | 3,542,008 | 732,836 | 285.1 | 41% |
| 2014 | 3,399,946 | 3,843,803 | −443,857 | 286.8 | 43% |
| 2015 | 3,474,313 | 4,257,754 | −783,441 | 253.6 | 45% |
| 2016 | 4,406,798 | 5,018,897 | −612,099 | 201.8 | 44% |
| 2017 | 6,042,459 | 4,943,313 | 1,099,146 | 216.4 | 46% |
| 2018 | 6,155,883 | 4,837,865 | 1,318,018 | 226.4 | 50% |
| 2019 | 3,703,494 | 4,667,817 | −964,323 | 235.2 | 52% |
| 2020 | 5,152,356 | 4,893,994 | 258,362 | 217.9 | 50% |
| 2021 | 7,915,838 | 4,868,285 | 3,047,553 | 262.6 | 52% |
| 2022 | 6,043,995 | 5,233,794 | 810,201 | 224.8 | 53% |
| 2023 | 2,431,689 | 5,649,526 | −3,217,837 | 203.1 | 52% |
In its most recent public year (2023), this organization spent $3,217,837 more than it brought in. Its reserves stood at about 203.1 months of spending, down from 316.9 in 2011. Staff pay was 52% of spending. $8,350,586 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
Chi St Josephs Children'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