Sutter Roseville Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,570,871 | 1,764,841 | −193,970 | 37.8 | 14% |
| 2011 | 1,877,431 | 2,853,800 | −976,369 | 18.3 | 6% |
| 2012 | 1,434,422 | 1,512,002 | −77,580 | 35.7 | 12% |
| 2013 | 1,889,781 | 1,132,294 | 757,487 | 56.9 | 22% |
| 2014 | 2,657,888 | 1,863,990 | 793,898 | 39.1 | 14% |
| 2015 | 1,682,991 | 1,357,583 | 325,408 | 55.0 | 19% |
| 2016 | 1,602,501 | 1,553,110 | 49,391 | 49.5 | 13% |
| 2017 | 1,522,056 | 2,097,238 | −575,182 | 35.0 | 10% |
| 2018 | 2,692,267 | 2,635,121 | 57,146 | 26.2 | 13% |
| 2019 | 2,680,744 | 1,844,823 | 835,921 | 44.5 | 21% |
| 2020 | 2,928,811 | 3,487,210 | −558,399 | 22.2 | 13% |
| 2021 | 2,319,842 | 2,953,999 | −634,157 | 23.9 | 14% |
| 2022 | 1,998,872 | 1,634,541 | 364,331 | 42.6 | 20% |
| 2023 | 1,950,209 | 1,944,666 | 5,543 | 37.6 | 19% |
In its most recent public year (2023), this organization brought in $5,543 more than it spent. Its reserves stood at about 37.6 months of spending. Staff pay was 19% of spending. $3,316,695 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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