Sutter Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,541,443 | 6,323,400 | −781,957 | 81.2 | 4% |
| 2012 | 4,127,329 | 5,497,966 | −1,370,637 | 96.3 | 8% |
| 2013 | 4,948,935 | 4,715,369 | 233,566 | 119.0 | 9% |
| 2014 | 6,952,689 | 6,840,405 | 112,284 | 79.0 | 6% |
| 2015 | 6,067,235 | 6,169,191 | −101,956 | 82.9 | 7% |
| 2016 | 5,118,842 | 5,121,715 | −2,873 | 103.6 | 8% |
| 2017 | 9,787,210 | 7,162,576 | 2,624,634 | 81.5 | 7% |
| 2018 | 6,891,389 | 5,840,872 | 1,050,517 | 94.5 | 10% |
| 2019 | 7,754,581 | 7,080,784 | 673,797 | 84.3 | 8% |
| 2020 | 5,573,368 | 6,461,089 | −887,721 | 94.9 | 7% |
| 2021 | 10,251,955 | 6,785,676 | 3,466,279 | 100.8 | 6% |
| 2022 | 4,991,904 | 9,457,785 | −4,465,881 | 60.5 | 8% |
| 2023 | 5,736,709 | 6,976,460 | −1,239,751 | 87.4 | 11% |
In its most recent public year (2023), this organization spent $1,239,751 more than it brought in. Its reserves stood at about 87.4 months of spending, up from 81.2 in 2011. Staff pay was 11% of spending. $30,232,675 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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