Sutter Davis Hospital Foundation And Community Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,652,600 | 1,051,469 | 601,131 | 49.0 | 14% |
| 2021 | 1,567,582 | 2,263,729 | −696,147 | 19.0 | 11% |
| 2022 | 973,850 | 1,120,686 | −146,836 | 35.6 | 14% |
| 2023 | 694,788 | 919,747 | −224,959 | 41.7 | 19% |
In its most recent public year (2023), this organization spent $224,959 more than it brought in. Its reserves stood at about 41.7 months of spending, down from 49 in 2020. Staff pay was 19% of spending. $2,359,950 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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