St Mary Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 292,704,587 | 252,870,556 | 39,834,031 | 7.5 | 36% |
| 2012 | 305,608,515 | 263,287,491 | 42,321,024 | 9.2 | 36% |
| 2013 | 288,061,882 | 268,390,744 | 19,671,138 | 8.2 | 30% |
| 2014 | 283,041,605 | 271,565,439 | 11,476,166 | 8.3 | 38% |
| 2015 | 338,780,991 | 294,978,280 | 43,802,711 | 8.1 | 34% |
| 2016 | 342,638,058 | 291,777,695 | 50,860,363 | 9.4 | 36% |
| 2017 | 171,976,336 | 157,638,592 | 14,337,744 | 21.0 | 36% |
| 2018 | 359,765,914 | 301,990,030 | 57,775,884 | 11.7 | 42% |
| 2019 | 381,764,588 | 318,373,393 | 63,391,195 | 15.5 | 39% |
| 2020 | 375,727,135 | 329,881,939 | 45,845,196 | 17.9 | 38% |
| 2021 | 377,151,623 | 359,963,105 | 17,188,518 | 17.9 | 34% |
| 2022 | 403,723,947 | 372,276,294 | 31,447,653 | 17.0 | 35% |
| 2023 | 395,720,609 | 386,055,659 | 9,664,950 | 16.9 | 36% |
In its most recent public year (2023), this organization brought in $9,664,950 more than it spent. Its reserves stood at about 16.9 months of spending, up from 7.5 in 2011. Staff pay was 36% of spending. $12,936,691 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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