Aurora Medical Center Bay Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,367,933 | 118,497,234 | 4,870,699 | 8.7 | 39% |
| 2012 | 123,790,452 | 119,729,532 | 4,060,920 | 9.3 | 40% |
| 2013 | 122,686,040 | 118,203,043 | 4,482,997 | 10.4 | 38% |
| 2014 | 110,586,968 | 105,248,469 | 5,338,499 | 18.0 | 40% |
| 2015 | 116,493,469 | 105,688,996 | 10,804,473 | 17.7 | 40% |
| 2016 | 111,623,327 | 115,767,919 | −4,144,592 | 14.1 | 39% |
| 2017 | 122,220,684 | 119,125,881 | 3,094,803 | 12.9 | 39% |
| 2018 | 131,775,010 | 133,823,083 | −2,048,073 | 9.8 | 33% |
| 2019 | 97,057,224 | 95,111,296 | 1,945,928 | 13.2 | 34% |
| 2020 | 107,384,636 | 102,318,002 | 5,066,634 | 12.3 | 27% |
| 2021 | 109,452,768 | 102,228,855 | 7,223,913 | 13.0 | 31% |
| 2022 | 102,966,652 | 116,228,469 | −13,261,817 | 10.6 | 30% |
In its most recent public year (2022), this organization spent $13,261,817 more than it brought in. Its reserves stood at about 10.6 months of spending, up from 8.7 in 2011. Staff pay was 30% of spending. $68,452 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 2022. 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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