Saint Francis Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 440,142 | 4,558,310 | −4,118,168 | 220.8 | 74% |
| 2012 | 475,522 | 5,288,245 | −4,812,723 | 219.6 | 71% |
| 2013 | 453,368 | 5,387,445 | −4,934,077 | 216.1 | 79% |
| 2014 | 325,276 | 5,850,946 | −5,525,670 | 139.8 | 83% |
| 2015 | 187,690 | 5,554,252 | −5,366,562 | 127.0 | 90% |
| 2016 | 105,949 | 5,980,426 | −5,874,477 | 51.7 | 74% |
| 2017 | 61,420 | 5,494,690 | −5,433,270 | 55.9 | 87% |
| 2018 | 170,462 | 7,819,547 | −7,649,085 | 35.4 | 97% |
| 2019 | 668,281 | 7,350,817 | −6,682,536 | 35.2 | 97% |
| 2020 | 528,517 | 8,293,216 | −7,764,699 | 31.5 | 78% |
| 2021 | 15,628 | 11,351,240 | −11,335,612 | 23.6 | 83% |
| 2022 | 51,029 | 8,101,502 | −8,050,473 | 31.4 | 60% |
| 2023 | 667,281 | 13,041,251 | −12,373,970 | 4.0 | 79% |
In its most recent public year (2023), this organization spent $12,373,970 more than it brought in. Its reserves stood at about 4 months of spending, down from 220.8 in 2011. Staff pay was 79% 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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