Fairfield Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,036,658 | 823,598 | 213,060 | 60.2 | 31% |
| 2020 | 984,510 | 833,098 | 151,412 | 62.3 | 39% |
| 2021 | 851,501 | 1,691,294 | −839,793 | 25.1 | 18% |
| 2022 | 956,684 | 611,765 | 344,919 | 64.2 | 47% |
| 2023 | 1,103,330 | 1,675,075 | −571,745 | 21.1 | 16% |
In its most recent public year (2023), this organization spent $571,745 more than it brought in. Its reserves stood at about 21.1 months of spending, down from 60.2 in 2019. Staff pay was 16% 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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