Santa Fe Employes Hospital Association Coast Lines
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,616,399 | 3,309,208 | −692,809 | 37.1 | 6% |
| 2012 | 3,078,672 | 3,090,725 | −12,053 | 39.7 | 8% |
| 2013 | 3,148,815 | 2,490,422 | 658,393 | 52.4 | 13% |
| 2014 | 2,936,229 | 3,029,526 | −93,297 | 42.7 | 8% |
| 2015 | 2,925,373 | 2,968,778 | −43,405 | 43.4 | 8% |
| 2016 | 2,567,027 | 2,827,151 | −260,124 | 44.5 | 10% |
| 2017 | 3,578,913 | 3,137,089 | 441,824 | 41.8 | 10% |
| 2018 | 3,005,044 | 2,998,720 | 6,324 | 43.7 | 10% |
| 2019 | 2,636,431 | 3,079,602 | −443,171 | 40.8 | 10% |
| 2020 | 2,707,882 | 3,446,077 | −738,195 | 33.9 | 9% |
| 2021 | 3,152,681 | 3,749,832 | −597,151 | 29.3 | 9% |
| 2022 | 3,252,879 | 3,824,791 | −571,912 | 26.9 | 8% |
| 2023 | 3,474,602 | 4,447,716 | −973,114 | 20.5 | 7% |
In its most recent public year (2023), this organization spent $973,114 more than it brought in. Its reserves stood at about 20.5 months of spending, down from 37.1 in 2011. Staff pay was 7% 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
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