Bjc Health System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,824,966,919 | 3,485,031,938 | 339,934,981 | 11.5 | 32% |
| 2012 | 3,802,280,308 | 3,655,918,223 | 146,362,085 | 6.9 | 32% |
| 2013 | 3,767,848,694 | 3,660,237,875 | 107,610,819 | 7.5 | 32% |
| 2014 | 3,947,599,524 | 3,841,077,549 | 106,521,975 | 7.3 | 30% |
| 2015 | 4,106,025,478 | 3,973,335,311 | 132,690,167 | 7.7 | 31% |
| 2016 | 4,658,343,974 | 4,450,607,395 | 207,736,579 | 8.2 | 33% |
| 2017 | 4,810,757,769 | 4,750,943,260 | 59,814,509 | 8.1 | 32% |
| 2018 | 4,975,126,278 | 4,906,605,548 | 68,520,730 | 7.9 | 31% |
| 2019 | 5,536,606,637 | 5,248,758,475 | 287,848,162 | 8.2 | 30% |
| 2020 | 5,745,718,395 | 5,583,190,208 | 162,528,187 | 6.2 | 29% |
| 2021 | 5,796,800,796 | 5,620,852,980 | 175,947,816 | 6.7 | 28% |
| 2022 | 6,064,117,954 | 6,125,249,311 | −61,131,357 | 6.8 | 28% |
| 2023 | 6,738,340,519 | 6,580,144,291 | 158,196,228 | 6.5 | 28% |
In its most recent public year (2023), this organization brought in $158,196,228 more than it spent. Its reserves stood at about 6.5 months of spending, down from 11.5 in 2011. Staff pay was 28% of spending. $30,196,581 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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