Dominican Santa Cruz Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,892,666 | 1,935,816 | −43,150 | 84.0 | 22% |
| 2012 | 1,967,679 | 1,952,293 | 15,386 | 81.3 | 0% |
| 2013 | 4,419,603 | 2,485,365 | 1,934,238 | 74.9 | 0% |
| 2014 | 4,483,533 | 3,481,376 | 1,002,157 | 55.7 | 0% |
| 2015 | 2,930,676 | 3,359,112 | −428,436 | 54.5 | 0% |
| 2016 | 3,754,909 | 3,977,680 | −222,771 | 45.1 | 0% |
| 2017 | 4,577,316 | 3,474,848 | 1,102,468 | 56.0 | 0% |
| 2018 | 4,808,420 | 3,991,202 | 817,218 | 51.2 | 0% |
| 2019 | 2,944,984 | 5,033,315 | −2,088,331 | 36.8 | 0% |
| 2020 | 6,832,297 | 5,635,737 | 1,196,560 | 31.2 | 0% |
| 2021 | 5,076,262 | 4,123,960 | 952,302 | 51.7 | 0% |
| 2022 | 4,444,442 | 3,740,557 | 703,885 | 53.6 | 0% |
| 2023 | 3,014,031 | 5,148,646 | −2,134,615 | 33.7 | 0% |
In its most recent public year (2023), this organization spent $2,134,615 more than it brought in. Its reserves stood at about 33.7 months of spending, down from 84 in 2011. Staff pay was 0% of spending. $11,040,810 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
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