Presbyterian Healthcare Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,323,374,057 | 1,266,392,139 | 56,981,918 | 5.8 | 37% |
| 2012 | 1,317,852,012 | 1,242,540,581 | 75,311,431 | 8.1 | 41% |
| 2013 | 1,437,668,016 | 1,294,669,745 | 142,998,271 | 12.6 | 41% |
| 2014 | 1,530,537,201 | 1,374,240,529 | 156,296,672 | 11.8 | 40% |
| 2015 | 1,570,044,340 | 1,483,659,426 | 86,384,914 | 10.9 | 40% |
| 2016 | 1,632,281,210 | 1,561,725,534 | 70,555,676 | 11.4 | 39% |
| 2017 | 1,744,416,517 | 1,600,064,655 | 144,351,862 | 12.9 | 39% |
| 2018 | 1,831,605,491 | 1,715,632,267 | 115,973,224 | 11.6 | 40% |
| 2019 | 1,948,082,742 | 1,936,751,381 | 11,331,361 | 11.6 | 40% |
| 2020 | 2,166,465,434 | 2,097,027,351 | 69,438,083 | 11.7 | 40% |
| 2021 | 2,276,662,762 | 2,198,751,577 | 77,911,185 | 12.4 | 38% |
| 2022 | 2,273,688,765 | 2,430,404,731 | −156,715,966 | 10.1 | 36% |
| 2023 | 2,386,097,082 | 2,545,375,611 | −159,278,529 | 9.3 | 35% |
In its most recent public year (2023), this organization spent $159,278,529 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 5.8 in 2011. Staff pay was 35% 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
Presbyterian Healthcare Services's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works