St Margarets Health Spring Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,588,711 | 66,881,254 | 707,457 | 7.7 | 41% |
| 2012 | 70,099,997 | 68,439,548 | 1,660,449 | 8.1 | 41% |
| 2013 | 72,382,939 | 72,658,147 | −275,208 | 7.7 | 41% |
| 2014 | 74,889,230 | 72,883,429 | 2,005,801 | 8.1 | 41% |
| 2015 | 80,287,280 | 75,829,919 | 4,457,361 | 8.3 | 40% |
| 2016 | 82,611,994 | 80,762,176 | 1,849,818 | 8.2 | 42% |
| 2017 | 86,994,675 | 83,639,219 | 3,355,456 | 8.7 | 43% |
| 2018 | 90,067,369 | 92,440,842 | −2,373,473 | 7.7 | 41% |
| 2019 | 90,485,097 | 92,626,241 | −2,141,144 | 7.4 | 41% |
| 2020 | 85,832,943 | 87,824,016 | −1,991,073 | 7.8 | 44% |
| 2021 | 91,881,221 | 99,608,214 | −7,726,993 | 6.7 | 38% |
| 2022 | 94,487,173 | 98,884,416 | −4,397,243 | 4.0 | 42% |
| 2023 | 67,729,858 | 77,297,391 | −9,567,533 | 1.0 | 39% |
In its most recent public year (2023), this organization spent $9,567,533 more than it brought in. Its reserves stood at about 1 months of spending, down from 7.7 in 2011. Staff pay was 39% of spending. $620,577 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
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