Coronado Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,228,508 | 3,253,521 | 3,974,987 | 28.6 | 5% |
| 2012 | 1,001,822 | 1,963,793 | −961,971 | 43.4 | 12% |
| 2013 | 3,314,286 | 2,252,112 | 1,062,174 | 45.1 | 10% |
| 2014 | 3,397,966 | 1,552,250 | 1,845,716 | 80.4 | 15% |
| 2015 | 5,322,736 | 3,654,787 | 1,667,949 | 38.9 | 7% |
| 2016 | 3,142,139 | 2,730,813 | 411,326 | 53.0 | 12% |
| 2017 | 18,455,766 | 8,579,155 | 9,876,611 | 30.6 | 4% |
| 2018 | 5,933,686 | 7,297,926 | −1,364,240 | 34.4 | 5% |
| 2019 | 5,566,127 | 2,745,603 | 2,820,524 | 105.6 | 15% |
| 2020 | 4,702,716 | 1,329,268 | 3,373,448 | 262.6 | 34% |
| 2021 | 8,286,441 | 5,729,800 | 2,556,641 | 70.1 | 8% |
| 2022 | 6,424,331 | 6,606,320 | −181,989 | 50.4 | 7% |
| 2023 | 7,992,677 | 2,623,425 | 5,369,252 | 157.7 | 19% |
In its most recent public year (2023), this organization brought in $5,369,252 more than it spent. Its reserves stood at about 157.7 months of spending, up from 28.6 in 2011. Staff pay was 19% of spending. $8,604,297 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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