City Of Hope Medical Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,096,455 | 37,126,003 | −2,029,548 | 15.2 | 7% |
| 2012 | 115,066,782 | 117,589,509 | −2,522,727 | 4.5 | 8% |
| 2013 | 128,602,720 | 129,734,669 | −1,131,949 | 4.0 | 8% |
| 2014 | 142,266,032 | 143,870,816 | −1,604,784 | 3.5 | 9% |
| 2015 | 228,827,415 | 240,143,917 | −11,316,502 | 1.5 | 8% |
| 2016 | 248,766,950 | 236,759,848 | 12,007,102 | 2.2 | 9% |
| 2017 | 287,623,585 | 284,323,780 | 3,299,805 | 1.9 | 9% |
| 2018 | 396,503,841 | 349,553,151 | 46,950,690 | 3.3 | 10% |
| 2019 | 457,134,294 | 412,129,407 | 45,004,887 | 4.1 | 9% |
| 2020 | 476,301,435 | 449,126,153 | 27,175,282 | 4.5 | 9% |
| 2021 | 566,561,384 | 505,616,551 | 60,944,833 | 5.4 | 9% |
| 2022 | 708,498,695 | 673,963,770 | 34,534,925 | 4.7 | 9% |
| 2023 | 766,815,916 | 720,585,439 | 46,230,477 | 5.2 | 9% |
In its most recent public year (2023), this organization brought in $46,230,477 more than it spent. Its reserves stood at about 5.2 months of spending, down from 15.2 in 2011. Staff pay was 9% 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
City Of Hope 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