St James Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,412,983 | 94,218,942 | −4,805,959 | 5.8 | 31% |
| 2012 | 85,950,260 | 84,249,475 | 1,700,785 | 6.7 | 36% |
| 2013 | 120,072,677 | 115,052,122 | 5,020,555 | 5.5 | 32% |
| 2014 | 124,264,110 | 110,988,851 | 13,275,259 | 7.1 | 34% |
| 2015 | 121,436,803 | 103,516,658 | 17,920,145 | 9.7 | 31% |
| 2016 | 107,477,030 | 101,535,644 | 5,941,386 | 9.3 | 33% |
| 2017 | 113,630,930 | 101,306,839 | 12,324,091 | 9.5 | 32% |
| 2018 | 112,850,898 | 110,258,020 | 2,592,878 | 9.8 | 30% |
| 2019 | 128,749,241 | 117,015,066 | 11,734,175 | 10.4 | 29% |
| 2020 | 134,073,678 | 123,406,525 | 10,667,153 | 11.0 | 29% |
| 2021 | 152,373,088 | 140,818,325 | 11,554,763 | 10.9 | 26% |
| 2022 | 153,796,625 | 152,876,848 | 919,777 | 11.3 | 23% |
| 2023 | 142,184,875 | 151,590,983 | −9,406,108 | 10.5 | 25% |
In its most recent public year (2023), this organization spent $9,406,108 more than it brought in. Its reserves stood at about 10.5 months of spending, up from 5.8 in 2011. Staff pay was 25% 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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