John Muir Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,253,533,385 | 1,152,899,037 | 100,634,348 | 11.0 | 42% |
| 2012 | 1,290,143,009 | 1,162,663,068 | 127,479,941 | 12.5 | 44% |
| 2013 | 1,272,926,712 | 1,186,035,817 | 86,890,895 | 14.2 | 41% |
| 2014 | 1,294,723,591 | 1,218,561,591 | 76,162,000 | 13.9 | 41% |
| 2015 | 1,352,744,141 | 1,283,557,141 | 69,187,000 | 13.5 | 42% |
| 2016 | 1,478,063,462 | 1,380,287,006 | 97,776,456 | 13.0 | 42% |
| 2017 | 1,541,125,757 | 1,482,280,353 | 58,845,404 | 13.9 | 40% |
| 2018 | 1,605,300,390 | 1,542,074,828 | 63,225,562 | 12.6 | 40% |
| 2019 | 1,670,748,570 | 1,529,389,598 | 141,358,972 | 15.3 | 41% |
| 2020 | 1,751,388,748 | 1,677,093,940 | 74,294,808 | 15.1 | 36% |
| 2021 | 1,938,391,883 | 1,750,008,012 | 188,383,871 | 16.4 | 39% |
| 2022 | 1,753,594,803 | 1,806,196,589 | −52,601,786 | 13.9 | 41% |
| 2023 | 1,776,163,443 | 1,857,908,955 | −81,745,512 | 13.6 | 40% |
In its most recent public year (2023), this organization spent $81,745,512 more than it brought in. Its reserves stood at about 13.6 months of spending, up from 11 in 2011. Staff pay was 40% of spending. $791,596 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
John Muir Health'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