The Methodist Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,287,478,788 | 1,173,242,897 | 114,235,891 | 29.5 | 33% |
| 2012 | 1,357,423,207 | 1,235,127,233 | 122,295,974 | 31.2 | 33% |
| 2013 | 1,443,977,422 | 1,387,395,511 | 56,581,911 | 32.9 | 31% |
| 2014 | 1,576,921,105 | 1,450,587,043 | 126,334,062 | 33.4 | 29% |
| 2015 | 1,744,185,533 | 1,581,712,797 | 162,472,736 | 32.0 | 29% |
| 2016 | 1,871,392,043 | 1,798,290,689 | 73,101,354 | 29.7 | 28% |
| 2017 | 1,895,203,335 | 1,867,758,532 | 27,444,803 | 31.5 | 29% |
| 2018 | 2,145,644,809 | 1,882,016,804 | 263,628,005 | 31.9 | 29% |
| 2019 | 2,328,029,322 | 2,121,181,292 | 206,848,030 | 32.9 | 30% |
| 2020 | 2,478,520,013 | 2,268,024,428 | 210,495,585 | 34.5 | 28% |
| 2021 | 2,875,737,215 | 2,697,937,809 | 177,799,406 | 32.1 | 29% |
| 2022 | 2,895,491,123 | 2,686,670,760 | 208,820,363 | 29.6 | 28% |
In its most recent public year (2022), this organization brought in $208,820,363 more than it spent. Its reserves stood at about 29.6 months of spending. Staff pay was 28% 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 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
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