Cedars-Sinai Marina Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 80,618,637 | 87,389,664 | −6,771,027 | 3.7 | 45% |
| 2017 | 95,301,104 | 106,631,934 | −11,330,830 | 1.7 | 36% |
| 2018 | 109,325,916 | 111,323,936 | −1,998,020 | 1.4 | 34% |
| 2019 | 186,672,127 | 121,017,783 | 65,654,344 | 6.9 | 40% |
| 2020 | 136,116,103 | 135,734,258 | 381,845 | 6.2 | 45% |
| 2021 | 139,933,345 | 153,207,680 | −13,274,335 | 5.4 | 42% |
| 2022 | 150,950,238 | 168,438,628 | −17,488,390 | 5.1 | 39% |
| 2023 | 157,468,284 | 171,480,514 | −14,012,230 | 4.5 | 43% |
In its most recent public year (2023), this organization spent $14,012,230 more than it brought in. Its reserves stood at about 4.5 months of spending. Staff pay was 43% 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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