South County Hospital Healthcare System Endowment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,551,468 | 925,335 | 1,626,133 | 299.5 | 47% |
| 2012 | 2,695,855 | 889,646 | 1,806,209 | 355.8 | 56% |
| 2013 | 2,558,631 | 993,196 | 1,565,435 | 332.0 | 53% |
| 2014 | 4,733,426 | 1,159,205 | 3,574,221 | 313.5 | 49% |
| 2015 | 5,387,675 | 1,099,965 | 4,287,710 | 342.8 | 49% |
| 2016 | 2,928,443 | 934,862 | 1,993,581 | 373.1 | 54% |
| 2017 | 3,312,915 | 1,073,348 | 2,239,567 | 344.4 | 50% |
| 2018 | 7,223,469 | 882,063 | 6,341,406 | 485.3 | 63% |
| 2019 | 3,197,800 | 1,008,539 | 2,189,261 | 431.6 | 60% |
| 2020 | 4,735,825 | 648,397 | 4,087,428 | 732.9 | 55% |
| 2021 | 4,534,825 | 961,873 | 3,572,952 | 589.2 | 55% |
| 2022 | 1,399,593 | 60,696 | 1,338,897 | 4852.9 | 0% |
| 2023 | 770,740 | 0 | 770,740 | — | — |
In its most recent public year (2023), this organization brought in $770,740 more than it spent.
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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