Sierra Health Foundation Center For Health Program Management
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,007,377 | 676,711 | 330,666 | 5.9 | 0% |
| 2013 | 6,849,763 | 5,018,338 | 1,831,425 | 5.2 | 0% |
| 2014 | 5,061,975 | 4,278,422 | 783,553 | 8.4 | 0% |
| 2015 | 5,972,339 | 4,345,612 | 1,626,727 | 12.8 | 0% |
| 2016 | 13,314,903 | 9,178,083 | 4,136,820 | 11.5 | 0% |
| 2017 | 11,981,918 | 9,949,319 | 2,032,599 | 13.0 | 0% |
| 2018 | 11,814,121 | 10,152,989 | 1,661,132 | 14.7 | 0% |
| 2019 | 56,814,611 | 30,396,380 | 26,418,231 | 15.4 | 0% |
| 2020 | 161,533,907 | 161,653,956 | −120,049 | 2.9 | 0% |
| 2021 | 242,705,901 | 184,290,503 | 58,415,398 | 6.3 | 0% |
| 2022 | 190,687,271 | 217,054,346 | −26,367,075 | 3.9 | 0% |
| 2023 | 166,369,957 | 200,532,923 | −34,162,966 | 2.2 | 0% |
In its most recent public year (2023), this organization spent $34,162,966 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 5.9 in 2012. Staff pay was 0% of spending. $28,338,927 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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