Saint Agnes Medical Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,264,375 | 141,376 | 1,122,999 | 1968.2 | 0% |
| 2012 | 870,595 | 140,919 | 729,676 | 1983.0 | 0% |
| 2013 | 1,280,021 | 131,679 | 1,148,342 | 2254.0 | 0% |
| 2014 | −112,142 | 128,544 | −240,686 | 2375.2 | 0% |
| 2015 | 786,500 | 4,940,942 | −4,154,442 | 50.7 | 0% |
| 2016 | 2,773,054 | 112,659 | 2,660,395 | 1196.0 | 0% |
| 2017 | 8,780,952 | 15,776,431 | −6,995,479 | 4.8 | 0% |
| 2018 | 15,774,333 | 29,043,197 | −13,268,864 | 1.4 | 4% |
| 2019 | 33,030,334 | 50,083,144 | −17,052,810 | 1.3 | 14% |
| 2020 | 54,271,756 | 70,626,839 | −16,355,083 | 1.1 | 12% |
| 2021 | 46,818,162 | 70,974,225 | −24,156,063 | -0.7 | 12% |
| 2022 | 70,886,470 | 87,888,946 | −17,002,476 | 0.2 | 11% |
| 2023 | 67,981,622 | 90,968,431 | −22,986,809 | 0.8 | 13% |
In its most recent public year (2023), this organization spent $22,986,809 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 1968.2 in 2011. Staff pay was 13% of spending. $217 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
Saint Agnes Medical Foundation'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