Scripps Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,436,344,431 | 2,158,297,038 | 278,047,393 | 9.9 | 39% |
| 2012 | 2,537,270,895 | 2,261,842,890 | 275,428,005 | 11.9 | 38% |
| 2013 | 2,654,782,530 | 2,343,053,926 | 311,728,604 | 13.5 | 37% |
| 2014 | 2,669,971,847 | 2,302,907,700 | 367,064,147 | 15.4 | 38% |
| 2015 | 2,943,587,980 | 2,572,294,142 | 371,293,838 | 14.4 | 36% |
| 2016 | 2,760,691,880 | 2,595,273,435 | 165,418,445 | 15.6 | 38% |
| 2017 | 2,824,672,333 | 2,684,907,956 | 139,764,377 | 16.7 | 37% |
| 2018 | 3,193,531,252 | 2,982,784,659 | 210,746,593 | 16.1 | 36% |
| 2019 | 3,345,481,577 | 3,070,728,900 | 274,752,677 | 16.6 | 36% |
| 2020 | 3,487,106,523 | 3,243,387,752 | 243,718,771 | 17.1 | 36% |
| 2021 | 3,760,946,800 | 3,515,792,854 | 245,153,946 | 18.0 | 37% |
| 2022 | 4,062,352,256 | 3,831,193,282 | 231,158,974 | 14.9 | 36% |
| 2023 | 4,140,209,334 | 4,090,065,520 | 50,143,814 | 15.0 | 38% |
In its most recent public year (2023), this organization brought in $50,143,814 more than it spent. Its reserves stood at about 15 months of spending, up from 9.9 in 2011. Staff pay was 38% of spending. $253,476,995 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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