Santa Ynez Valley Cottage Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,388,218 | 12,946,125 | 1,442,093 | 15.6 | 39% |
| 2012 | 16,308,892 | 13,944,976 | 2,363,916 | 17.0 | 38% |
| 2013 | 15,397,713 | 13,605,473 | 1,792,240 | 20.7 | 40% |
| 2014 | 17,440,722 | 14,359,081 | 3,081,641 | 19.6 | 41% |
| 2015 | 19,889,923 | 15,780,836 | 4,109,087 | 20.2 | 40% |
| 2016 | 19,490,355 | 16,247,610 | 3,242,745 | 22.9 | 39% |
| 2017 | 24,397,339 | 16,449,831 | 7,947,508 | 29.2 | 40% |
| 2018 | 23,309,541 | 17,888,858 | 5,420,683 | 30.0 | 41% |
| 2019 | 24,460,433 | 18,646,664 | 5,813,769 | 34.9 | 43% |
| 2020 | 24,474,147 | 19,393,882 | 5,080,265 | 37.7 | 41% |
| 2021 | 29,763,186 | 21,837,697 | 7,925,489 | 39.0 | 41% |
| 2022 | 29,392,142 | 22,848,946 | 6,543,196 | 38.0 | 41% |
| 2023 | 32,719,260 | 25,926,270 | 6,792,990 | 37.8 | 42% |
In its most recent public year (2023), this organization brought in $6,792,990 more than it spent. Its reserves stood at about 37.8 months of spending, up from 15.6 in 2011. Staff pay was 42% of spending. $13,033 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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