Hoag Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,513,307 | 30,439,764 | −4,926,457 | 64.6 | 10% |
| 2012 | 28,024,300 | 38,100,378 | −10,076,078 | 51.7 | 9% |
| 2013 | 17,669,245 | 21,606,549 | −3,937,304 | 93.3 | 15% |
| 2014 | 26,959,780 | 19,391,546 | 7,568,234 | 113.1 | 13% |
| 2015 | 45,693,591 | 24,035,679 | 21,657,912 | 100.4 | 15% |
| 2016 | 48,402,120 | 23,662,932 | 24,739,188 | 109.2 | 20% |
| 2017 | 43,762,516 | 13,026,880 | 30,735,636 | 238.4 | 20% |
| 2018 | 46,856,522 | 32,235,119 | 14,621,403 | 104.0 | 17% |
| 2019 | 67,350,136 | 30,768,647 | 36,581,489 | 128.1 | 23% |
| 2020 | 106,002,316 | 41,070,882 | 64,931,434 | 122.0 | 19% |
| 2021 | 185,764,932 | 44,756,504 | 141,008,428 | 151.9 | 19% |
| 2022 | 43,002,719 | 57,501,484 | −14,498,765 | 109.0 | 17% |
| 2023 | 112,948,082 | 50,247,050 | 62,701,032 | 145.6 | 24% |
In its most recent public year (2023), this organization brought in $62,701,032 more than it spent. Its reserves stood at about 145.6 months of spending, up from 64.6 in 2011. Staff pay was 24% of spending. $468,151,709 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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