Sac Health System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,036,003 | 6,983,842 | 52,161 | 3.6 | 42% |
| 2012 | 7,837,165 | 7,655,724 | 181,441 | 3.5 | 40% |
| 2013 | 8,887,768 | 9,194,491 | −306,723 | 2.6 | 38% |
| 2014 | 14,441,316 | 13,245,825 | 1,195,491 | 2.9 | 37% |
| 2015 | 17,228,656 | 16,233,748 | 994,908 | 3.1 | 30% |
| 2016 | 27,815,531 | 18,148,985 | 9,666,546 | 9.2 | 34% |
| 2017 | 35,120,058 | 40,686,476 | −5,566,418 | 2.5 | 25% |
| 2018 | 45,598,625 | 49,008,761 | −3,410,136 | 1.2 | 30% |
| 2019 | 53,464,845 | 53,111,728 | 353,117 | 1.2 | 28% |
| 2020 | 61,693,339 | 60,994,122 | 699,217 | 1.2 | 35% |
| 2021 | 69,943,208 | 68,902,773 | 1,040,435 | 1.3 | 34% |
| 2022 | 102,072,340 | 82,727,043 | 19,345,297 | 3.9 | 36% |
| 2023 | 110,819,273 | 102,235,102 | 8,584,171 | 7.3 | 37% |
In its most recent public year (2023), this organization brought in $8,584,171 more than it spent. Its reserves stood at about 7.3 months of spending, up from 3.6 in 2011. Staff pay was 37% of spending. $769,958 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
Sac Health System'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