San Gorgonio Memorial Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 168,305 | 190,710 | −22,405 | 71.5 | 19% |
| 2012 | 522,239 | 509,952 | 12,287 | 27.0 | 2% |
| 2013 | 274,497 | 485,830 | −211,333 | 23.2 | 0% |
| 2014 | 241,873 | 519,286 | −277,413 | 15.3 | 0% |
| 2015 | 336,231 | 243,988 | 92,243 | 36.9 | 0% |
| 2016 | 282,939 | 294,973 | −12,034 | 30.0 | 0% |
| 2017 | 177,257 | 294,469 | −117,212 | 25.3 | 0% |
| 2018 | 138,893 | 129,849 | 9,044 | 58.2 | 0% |
| 2019 | 211,831 | 99,788 | 112,043 | 89.2 | 0% |
| 2020 | 82,494 | 291,695 | −209,201 | 21.9 | 0% |
| 2021 | 5,851,321 | 205,567 | 5,645,754 | 360.6 | 0% |
| 2022 | 34,769 | 1,535,243 | −1,500,474 | 36.6 | 0% |
| 2023 | 212,632 | 63,621 | 149,011 | 910.3 | 0% |
In its most recent public year (2023), this organization brought in $149,011 more than it spent. Its reserves stood at about 910.3 months of spending, up from 71.5 in 2011. Staff pay was 0% of spending. $4,632,075 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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