Community Hospital Of The Monterey Peninsula
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 423,475,280 | 428,816,273 | −5,340,993 | 3.7 | 33% |
| 2012 | 453,026,395 | 442,959,111 | 10,067,284 | 2.3 | 32% |
| 2013 | 483,461,639 | 504,031,131 | −20,569,492 | 3.4 | 29% |
| 2014 | 473,703,968 | 439,734,374 | 33,969,594 | 3.2 | 35% |
| 2015 | 519,289,813 | 483,116,225 | 36,173,588 | 3.7 | 33% |
| 2016 | 554,308,997 | 481,723,698 | 72,585,299 | 5.0 | 36% |
| 2017 | 576,851,168 | 500,021,004 | 76,830,164 | 6.3 | 38% |
| 2018 | 617,449,556 | 558,738,468 | 58,711,088 | 2.4 | 35% |
| 2019 | 699,294,510 | 625,265,663 | 74,028,847 | 3.6 | 35% |
| 2020 | 689,582,224 | 597,720,182 | 91,862,042 | 5.1 | 37% |
| 2021 | 751,935,985 | 647,586,192 | 104,349,793 | 6.7 | 37% |
| 2022 | 828,432,615 | 1,017,201,411 | −188,768,796 | 2.6 | 25% |
| 2023 | 1,000,724,678 | 933,598,710 | 67,125,968 | 3.4 | 31% |
In its most recent public year (2023), this organization brought in $67,125,968 more than it spent. Its reserves stood at about 3.4 months of spending. Staff pay was 31% 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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