Sutter Auburn Faith Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,178,358 | 1,361,823 | −183,465 | 40.1 | 16% |
| 2011 | 1,363,134 | 1,992,314 | −629,180 | 22.4 | 10% |
| 2012 | 1,445,411 | 896,083 | 549,328 | 59.9 | 21% |
| 2013 | 1,648,868 | 967,754 | 681,114 | 63.3 | 10% |
| 2014 | 1,163,444 | 831,400 | 332,044 | 79.0 | 13% |
| 2015 | 1,006,833 | 776,330 | 230,503 | 87.4 | 12% |
| 2016 | 790,951 | 1,799,256 | −1,008,305 | 31.5 | 2% |
| 2017 | 1,066,105 | 1,889,612 | −823,507 | 25.5 | 7% |
| 2018 | 1,287,047 | 938,355 | 348,692 | 53.9 | 22% |
| 2019 | 1,075,802 | 1,044,709 | 31,093 | 51.3 | 20% |
| 2020 | 1,098,871 | 812,565 | 286,306 | 71.8 | 28% |
| 2021 | 1,493,602 | 1,483,890 | 9,712 | 39.7 | 17% |
| 2022 | 991,664 | 1,414,616 | −422,952 | 35.8 | 4% |
| 2023 | 982,686 | 847,279 | 135,407 | 61.6 | 18% |
In its most recent public year (2023), this organization brought in $135,407 more than it spent. Its reserves stood at about 61.6 months of spending, up from 40.1 in 2010. Staff pay was 18% of spending. $1,796,635 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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