San Ramon Regional Medical Center Medical Staff
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 203,124 | 226,240 | −23,116 | 12.0 | 94% |
| 2012 | 212,459 | 221,940 | −9,481 | 11.7 | 84% |
| 2013 | 211,052 | 208,610 | 2,442 | 12.6 | 92% |
| 2014 | 203,256 | 219,553 | −16,297 | 11.1 | 83% |
| 2015 | 195,587 | 204,654 | −9,067 | 11.4 | — |
| 2016 | 216,283 | 244,851 | −28,568 | 8.1 | 90% |
| 2017 | 206,950 | 221,629 | −14,679 | 8.2 | 34% |
| 2018 | 207,600 | 225,610 | −18,010 | 7.1 | 38% |
| 2019 | 209,350 | 214,530 | −5,180 | 7.1 | 93% |
| 2020 | 216,180 | 204,924 | 11,256 | 8.1 | 98% |
| 2021 | 221,724 | 204,462 | 17,262 | 9.5 | 98% |
| 2022 | 223,847 | 207,353 | 16,494 | 10.3 | 96% |
| 2023 | 209,284 | 203,690 | 5,594 | 10.9 | 99% |
In its most recent public year (2023), this organization brought in $5,594 more than it spent. Its reserves stood at about 10.9 months of spending, down from 12 in 2011. Staff pay was 99% 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
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