Arrowhead Regional Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 184,643 | 277,212 | −92,569 | 51.0 | 53% |
| 2012 | 106,978 | 223,287 | −116,309 | 56.3 | 60% |
| 2013 | 121,539 | 241,139 | −119,600 | 49.5 | 59% |
| 2014 | 283,354 | 212,726 | 70,628 | 60.9 | 28% |
| 2015 | 612,857 | 372,803 | 240,054 | 41.6 | 66% |
| 2016 | 825,239 | 536,367 | 288,872 | 36.0 | 48% |
| 2017 | 593,808 | 839,706 | −245,898 | 19.5 | 25% |
| 2018 | 1,024,245 | 882,239 | 142,006 | 20.0 | 25% |
| 2019 | 1,331,343 | 812,026 | 519,317 | 30.4 | 13% |
| 2020 | 1,074,989 | 813,681 | 261,308 | 35.3 | 16% |
| 2021 | 937,166 | 706,807 | 230,359 | 45.2 | 18% |
| 2022 | 1,630,319 | 546,869 | 1,083,450 | 78.7 | 27% |
| 2023 | 2,247,988 | 1,098,410 | 1,149,578 | 52.4 | 18% |
In its most recent public year (2023), this organization brought in $1,149,578 more than it spent. Its reserves stood at about 52.4 months of spending, up from 51 in 2011. Staff pay was 18% of spending. $2,424,203 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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