Hoag Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,617,243 | 4,866,175 | −2,248,932 | -4.8 | 33% |
| 2019 | 80,408,092 | 121,933,763 | −41,525,671 | -3.6 | 26% |
| 2020 | 119,097,519 | 193,938,295 | −74,840,776 | 5.1 | 28% |
| 2021 | 211,626,917 | 303,933,342 | −92,306,425 | 3.6 | 22% |
| 2022 | 258,148,653 | 348,706,744 | −90,558,091 | 3.1 | 23% |
| 2023 | 325,304,223 | 428,811,406 | −103,507,183 | 2.2 | 23% |
In its most recent public year (2023), this organization spent $103,507,183 more than it brought in. Its reserves stood at about 2.2 months of spending, up from -4.8 in 2018. Staff pay was 23% 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
Hoag Clinic Inc'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