Santafe Healthcare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,327,889 | 14,793,345 | −8,465,456 | 16.8 | 23% |
| 2012 | 11,726,766 | 16,703,748 | −4,976,982 | 3.4 | 26% |
| 2013 | 27,832,595 | 23,638,103 | 4,194,492 | 18.8 | 25% |
| 2014 | 5,569,257 | 6,406,859 | −837,602 | -5.8 | 63% |
| 2015 | 5,198,024 | 8,454,572 | −3,256,548 | 1.1 | 48% |
| 2016 | 5,093,042 | 7,036,094 | −1,943,052 | 7.5 | 51% |
| 2017 | 17,560,512 | 19,534,653 | −1,974,141 | 9.4 | 79% |
| 2018 | 19,609,270 | 21,949,723 | −2,340,453 | 4.2 | 79% |
| 2019 | 21,662,917 | 47,390,285 | −25,727,368 | 3.4 | 40% |
| 2020 | 25,831,432 | 24,642,562 | 1,188,870 | 7.2 | 73% |
| 2021 | 16,853,066 | 30,568,363 | −13,715,297 | -4.2 | 44% |
| 2022 | 46,076,885 | 37,052,116 | 9,024,769 | 0.6 | 89% |
| 2023 | 20,159,309 | 26,994,133 | −6,834,824 | 2.5 | 60% |
In its most recent public year (2023), this organization spent $6,834,824 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 16.8 in 2011. Staff pay was 60% 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
Santafe Healthcare 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