California Association Of Public Hospitals And Health Systems
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,531,047 | 3,367,807 | 163,240 | 4.0 | 29% |
| 2011 | 4,287,419 | 4,090,913 | 196,506 | 4.0 | 27% |
| 2012 | 4,309,739 | 3,586,476 | 723,263 | 7.0 | 37% |
| 2013 | 4,296,702 | 3,605,171 | 691,531 | 9.2 | 40% |
| 2014 | 4,061,298 | 3,407,874 | 653,424 | 12.0 | 35% |
| 2015 | 2,714,634 | 3,869,673 | −1,155,039 | 6.9 | 35% |
| 2016 | 3,888,522 | 3,822,497 | 66,025 | 7.3 | 37% |
| 2017 | 3,692,309 | 3,492,416 | 199,893 | 8.9 | 45% |
| 2018 | 3,567,588 | 3,247,180 | 320,408 | 10.3 | 48% |
| 2019 | 4,177,886 | 4,045,049 | 132,837 | 8.9 | 45% |
| 2020 | 4,269,938 | 3,868,142 | 401,796 | 10.9 | 50% |
| 2021 | 4,163,039 | 3,767,976 | 395,063 | 12.4 | 52% |
| 2022 | 4,847,618 | 4,192,164 | 655,454 | 12.0 | 50% |
| 2023 | 4,805,276 | 4,372,002 | 433,274 | 13.1 | 48% |
In its most recent public year (2023), this organization brought in $433,274 more than it spent. Its reserves stood at about 13.1 months of spending, up from 4 in 2010. Staff pay was 48% of spending.
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 Association Of Public Hospitals And Health Systems'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