St Peters Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,187,442 | 2,147,287 | −959,845 | 63.5 | 0% |
| 2012 | 1,336,637 | 645,394 | 691,243 | 200.8 | 0% |
| 2013 | 1,301,038 | 483,861 | 817,177 | 309.3 | 0% |
| 2014 | 2,112,784 | 863,587 | 1,249,197 | 193.4 | 0% |
| 2015 | 1,551,500 | 928,641 | 622,859 | 183.5 | 0% |
| 2016 | 768,186 | 506,999 | 261,187 | 332.7 | 0% |
| 2017 | 1,181,347 | 446,546 | 734,801 | 426.2 | 0% |
| 2018 | 1,697,133 | 216,260 | 1,480,873 | 982.6 | 0% |
| 2019 | 2,114,223 | 964,199 | 1,150,024 | 224.9 | 0% |
| 2020 | 1,266,955 | 808,751 | 458,204 | 288.8 | 0% |
| 2021 | 3,660,135 | 736,280 | 2,923,855 | 437.1 | 0% |
| 2022 | 5,998,897 | 2,523,171 | 3,475,726 | 118.7 | 0% |
| 2023 | 3,437,813 | 2,479,375 | 958,438 | 126.8 | 0% |
In its most recent public year (2023), this organization brought in $958,438 more than it spent. Its reserves stood at about 126.8 months of spending, up from 63.5 in 2011. Staff pay was 0% of spending. $22,970,925 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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