Tracy Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,097,278 | 541,343 | 555,935 | 254.1 | 23% |
| 2012 | 1,044,905 | 823,952 | 220,953 | 185.2 | 15% |
| 2013 | 1,097,036 | 854,402 | 242,634 | 192.4 | 16% |
| 2014 | 1,273,920 | 1,032,128 | 241,792 | 155.1 | 21% |
| 2015 | 690,202 | 1,081,041 | −390,839 | 135.4 | 21% |
| 2016 | 563,055 | 977,581 | −414,526 | 151.3 | 10% |
| 2017 | 1,202,554 | 654,484 | 548,070 | 258.7 | 6% |
| 2018 | 983,310 | 351,260 | 632,050 | 462.1 | 24% |
| 2019 | 2,815,461 | 608,860 | 2,206,601 | 329.9 | 16% |
| 2020 | 1,689,506 | 553,018 | 1,136,488 | 406.8 | 16% |
| 2021 | 2,267,794 | 587,751 | 1,680,043 | 426.6 | 17% |
| 2022 | 1,067,586 | 861,687 | 205,899 | 270.4 | 6% |
| 2023 | 1,284,941 | 935,405 | 349,536 | 272.4 | 7% |
In its most recent public year (2023), this organization brought in $349,536 more than it spent. Its reserves stood at about 272.4 months of spending, up from 254.1 in 2011. Staff pay was 7% of spending. $1,025,042 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
Tracy Hospital Foundation'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