Santa Barbara Cottage Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 528,675,362 | 485,406,518 | 43,268,844 | 15.7 | 32% |
| 2012 | 569,799,198 | 553,735,753 | 16,063,445 | 14.6 | 29% |
| 2013 | 638,414,245 | 569,909,299 | 68,504,946 | 17.6 | 29% |
| 2014 | 715,028,789 | 606,164,482 | 108,864,307 | 16.3 | 28% |
| 2015 | 671,507,503 | 662,102,583 | 9,404,920 | 14.6 | 29% |
| 2016 | 692,781,510 | 689,862,876 | 2,918,634 | 14.8 | 30% |
| 2017 | 830,959,265 | 679,118,762 | 151,840,503 | 18.2 | 32% |
| 2018 | 845,837,366 | 720,952,221 | 124,885,145 | 19.1 | 33% |
| 2019 | 837,598,218 | 750,608,642 | 86,989,576 | 20.6 | 33% |
| 2020 | 820,638,690 | 802,131,212 | 18,507,478 | 20.2 | 33% |
| 2021 | 927,341,858 | 847,149,681 | 80,192,177 | 21.1 | 34% |
| 2022 | 928,233,984 | 858,457,659 | 69,776,325 | 20.3 | 33% |
| 2023 | 979,989,338 | 918,767,785 | 61,221,553 | 20.5 | 34% |
In its most recent public year (2023), this organization brought in $61,221,553 more than it spent. Its reserves stood at about 20.5 months of spending, up from 15.7 in 2011. Staff pay was 34% of spending. $8,513,063 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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