St Vincent Healthcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,297,581 | 7,864,949 | −1,567,368 | 44.8 | 0% |
| 2012 | 6,762,544 | 4,396,979 | 2,365,565 | 91.8 | 15% |
| 2013 | 12,770,319 | 13,264,575 | −494,256 | 34.1 | 6% |
| 2014 | 29,779,968 | 11,339,356 | 18,440,612 | 58.8 | 6% |
| 2015 | 10,629,714 | 7,291,450 | 3,338,264 | 93.0 | 11% |
| 2016 | 9,132,075 | 8,659,855 | 472,220 | 84.6 | 8% |
| 2017 | 7,901,218 | 9,146,675 | −1,245,457 | 85.0 | 7% |
| 2018 | 10,852,282 | 11,124,209 | −271,927 | 62.3 | 6% |
| 2019 | 8,296,710 | 5,247,809 | 3,048,901 | 156.5 | 14% |
| 2020 | 6,965,883 | 6,514,218 | 451,665 | 139.9 | 10% |
| 2021 | 8,266,509 | 7,971,222 | 295,287 | 125.5 | 7% |
| 2022 | 11,003,405 | 11,926,922 | −923,517 | 68.4 | 6% |
| 2023 | 9,580,506 | 9,148,134 | 432,372 | 97.5 | 8% |
In its most recent public year (2023), this organization brought in $432,372 more than it spent. Its reserves stood at about 97.5 months of spending, up from 44.8 in 2011. Staff pay was 8% of spending. $34,987,255 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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