Deaconess Regional Healthcare Services Illinois Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,150,661 | 1,916,168 | −765,507 | 11.6 | 42% |
| 2018 | 2,138,512 | 2,856,944 | −718,432 | 6.2 | 57% |
| 2019 | 1,859,762 | 2,776,156 | −916,394 | 6.1 | 67% |
| 2020 | 1,858,114 | 2,760,438 | −902,324 | 5.1 | 86% |
| 2021 | 3,229,843 | 2,723,537 | 506,306 | 11.0 | 90% |
| 2022 | 5,731,810 | 4,055,064 | 1,676,746 | 10.5 | 62% |
| 2023 | 85,810,893 | 77,219,345 | 8,591,548 | 3.8 | 22% |
In its most recent public year (2023), this organization brought in $8,591,548 more than it spent. Its reserves stood at about 3.8 months of spending, down from 11.6 in 2017. Staff pay was 22% 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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