Sea Mar Community Health Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,148,232 | 110,315,052 | 3,833,180 | 5.3 | 51% |
| 2012 | 135,591,578 | 130,525,590 | 5,065,988 | 4.9 | 47% |
| 2013 | 151,047,258 | 144,749,233 | 6,298,025 | 5.0 | 45% |
| 2014 | 162,661,508 | 158,717,622 | 3,943,886 | 4.9 | 47% |
| 2015 | 186,876,759 | 168,540,916 | 18,335,843 | 5.9 | 51% |
| 2016 | 221,424,805 | 206,461,442 | 14,963,363 | 5.7 | 50% |
| 2017 | 262,504,957 | 250,888,989 | 11,615,968 | 5.2 | 47% |
| 2018 | 294,336,283 | 284,210,520 | 10,125,763 | 5.1 | 45% |
| 2019 | 319,980,794 | 311,098,509 | 8,882,285 | 5.0 | 43% |
| 2020 | 393,238,805 | 376,749,197 | 16,489,608 | 4.6 | 39% |
| 2021 | 403,122,638 | 374,331,571 | 28,791,067 | 5.4 | 41% |
| 2022 | 435,768,800 | 403,044,341 | 32,724,459 | 5.9 | 41% |
| 2023 | 476,372,208 | 438,170,326 | 38,201,882 | 6.5 | 39% |
In its most recent public year (2023), this organization brought in $38,201,882 more than it spent. Its reserves stood at about 6.5 months of spending, up from 5.3 in 2011. Staff pay was 39% 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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