California Pacific Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,851,903 | 20,878,855 | 23,973,048 | 121.5 | 19% |
| 2012 | 27,271,549 | 21,286,385 | 5,985,164 | 134.6 | 19% |
| 2013 | 50,927,806 | 22,084,130 | 28,843,676 | 148.0 | 18% |
| 2014 | 82,862,440 | 26,951,306 | 55,911,134 | 129.8 | 16% |
| 2015 | 33,370,550 | 24,035,277 | 9,335,273 | 138.1 | 16% |
| 2016 | 48,979,818 | 32,690,408 | 16,289,410 | 111.8 | 11% |
| 2017 | 57,402,626 | 31,223,531 | 26,179,095 | 138.6 | 13% |
| 2018 | 40,570,184 | 27,558,607 | 13,011,577 | 148.8 | 11% |
| 2019 | 46,095,059 | 26,140,393 | 19,954,666 | 177.2 | 12% |
| 2020 | 35,763,673 | 30,495,995 | 5,267,678 | 167.8 | 10% |
| 2021 | 61,000,436 | 40,952,220 | 20,048,216 | 134.0 | 6% |
| 2022 | 33,143,522 | 27,004,326 | 6,139,196 | 188.9 | 8% |
| 2023 | 43,011,997 | 32,307,239 | 10,704,758 | 174.3 | 7% |
In its most recent public year (2023), this organization brought in $10,704,758 more than it spent. Its reserves stood at about 174.3 months of spending, up from 121.5 in 2011. Staff pay was 7% of spending. $248,283,029 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
California Pacific 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