John Muir Physician Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 437,709,023 | 440,982,117 | −3,273,094 | 1.7 | 14% |
| 2021 | 548,794,015 | 524,433,647 | 24,360,368 | 2.0 | 14% |
| 2022 | 572,725,768 | 588,596,568 | −15,870,800 | 1.6 | 14% |
| 2023 | 582,031,651 | 598,770,660 | −16,739,009 | 1.3 | 15% |
In its most recent public year (2023), this organization spent $16,739,009 more than it brought in. Its reserves stood at about 1.3 months of spending. Staff pay was 15% 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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