Peacehealth Southwest Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 903,759 | 2,575,235 | −1,671,476 | 152.9 | 4% |
| 2012 | 4,748,274 | 14,037,865 | −9,289,591 | 18.9 | 0% |
| 2013 | 5,181,095 | 854,974 | 4,326,121 | 308.6 | 64% |
| 2014 | 3,944,491 | 3,791,049 | 153,442 | 73.0 | 0% |
| 2015 | 2,358,163 | 203,241 | 2,154,922 | 1488.8 | 0% |
| 2016 | 3,340,693 | 4,101,355 | −760,662 | 68.8 | 0% |
| 2017 | 4,178,779 | 2,815,916 | 1,362,863 | 109.8 | 23% |
| 2018 | 6,179,932 | 2,564,223 | 3,615,709 | 136.0 | 24% |
| 2019 | 4,634,384 | 6,574,578 | −1,940,194 | 48.6 | 7% |
| 2020 | 4,987,805 | 2,429,379 | 2,558,426 | 147.4 | 25% |
| 2021 | 7,442,904 | 5,051,743 | 2,391,161 | 80.3 | 16% |
| 2022 | 23,865,157 | 4,917,079 | 18,948,078 | 121.7 | 15% |
| 2023 | 7,541,415 | 11,340,048 | −3,798,633 | 50.1 | 7% |
In its most recent public year (2023), this organization spent $3,798,633 more than it brought in. Its reserves stood at about 50.1 months of spending, down from 152.9 in 2011. Staff pay was 7% of spending. $40,544,877 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
Peacehealth Southwest Medical Center 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