Ochsner Clinic Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,513,573,325 | 4,465,883,733 | 47,689,592 | 1.6 | 17% |
| 2012 | 4,829,608,636 | 4,817,365,003 | 12,243,633 | 1.4 | 16% |
| 2013 | 5,550,198,190 | 5,497,859,163 | 52,339,027 | 1.5 | 16% |
| 2014 | 6,112,141,935 | 6,040,109,225 | 72,032,710 | 1.5 | 16% |
| 2015 | 6,627,941,524 | 6,546,010,317 | 81,931,207 | 1.4 | 16% |
| 2016 | 7,216,705,808 | 7,159,545,591 | 57,160,217 | 1.4 | 16% |
| 2017 | 8,405,399,207 | 8,276,645,664 | 128,753,543 | 1.4 | 16% |
| 2018 | 3,393,701,724 | 3,240,904,463 | 152,797,261 | 3.8 | 44% |
| 2019 | 3,746,277,344 | 3,585,232,327 | 161,045,017 | 4.0 | 45% |
| 2020 | 4,213,475,352 | 3,997,373,045 | 216,102,307 | 5.5 | 44% |
| 2021 | 4,902,026,766 | 4,658,470,804 | 243,555,962 | 5.7 | 43% |
| 2022 | 5,075,999,430 | 5,042,071,077 | 33,928,353 | 5.9 | 43% |
In its most recent public year (2022), this organization brought in $33,928,353 more than it spent. Its reserves stood at about 5.9 months of spending, up from 1.6 in 2011. Staff pay was 43% of spending. $152,215,496 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 2022. 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
Ochsner Clinic Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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