San Diego Area Hospital And Institutional Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 53,094 | 48,280 | 4,814 | 3.5 | — |
| 2016 | 53,527 | 53,390 | 137 | 3.2 | — |
| 2017 | 55,778 | 54,842 | 936 | 3.4 | — |
| 2018 | 54,698 | 53,551 | 1,147 | 5.2 | — |
| 2019 | 67,051 | 59,098 | 7,953 | 6.4 | — |
| 2020 | 32,641 | 23,606 | 9,035 | 20.5 | — |
| 2021 | 31,802 | 24,331 | 7,471 | 23.6 | — |
| 2022 | 42,439 | 33,728 | 8,711 | 20.1 | — |
| 2023 | 44,938 | 48,388 | −3,450 | 13.1 | — |
In its most recent public year (2023), this organization spent $3,450 more than it brought in. Its reserves stood at about 13.1 months of spending, up from 3.5 in 2015.
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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