California Hospital Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,286,218 | 3,910,392 | 375,826 | 57.2 | 21% |
| 2012 | 6,723,099 | 11,646,779 | −4,923,680 | 13.8 | 0% |
| 2013 | 6,752,606 | 7,020,591 | −267,985 | 23.8 | 0% |
| 2014 | 6,192,100 | 5,433,369 | 758,731 | 34.6 | 0% |
| 2015 | 5,985,559 | 4,645,824 | 1,339,735 | 44.8 | 0% |
| 2016 | 6,127,613 | 5,954,767 | 172,846 | 34.5 | 0% |
| 2017 | 5,728,637 | 5,472,315 | 256,322 | 41.2 | 0% |
| 2018 | 7,725,894 | 5,894,555 | 1,831,339 | 42.8 | 0% |
| 2019 | 14,775,732 | 7,923,564 | 6,852,168 | 42.6 | 0% |
| 2020 | 6,930,762 | 9,365,567 | −2,434,805 | 33.3 | 0% |
| 2021 | 8,299,105 | 9,649,135 | −1,350,030 | 33.5 | 0% |
| 2022 | 11,560,080 | 6,769,508 | 4,790,572 | 44.6 | 0% |
| 2023 | 5,488,112 | 6,768,624 | −1,280,512 | 42.6 | 0% |
In its most recent public year (2023), this organization spent $1,280,512 more than it brought in. Its reserves stood at about 42.6 months of spending, down from 57.2 in 2011. Staff pay was 0% of spending. $18,653,225 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
California Hospital Medical Center Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works