Cedars-Sinai Medical Care Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 145,050,542 | 138,974,119 | 6,076,423 | 1.7 | 16% |
| 2012 | 154,150,623 | 159,631,922 | −5,481,299 | 1.1 | 16% |
| 2013 | 172,409,520 | 175,119,371 | −2,709,851 | 0.8 | 18% |
| 2014 | 216,098,494 | 196,383,410 | 19,715,084 | 1.9 | 18% |
| 2015 | 339,431,426 | 289,788,804 | 49,642,622 | 3.4 | 17% |
| 2016 | 365,441,607 | 365,305,398 | 136,209 | 2.7 | 18% |
| 2017 | 352,881,506 | 417,460,484 | −64,578,978 | 2.6 | 18% |
| 2018 | 394,850,249 | 479,317,254 | −84,467,005 | 2.5 | 19% |
| 2019 | 442,367,537 | 543,117,011 | −100,749,474 | 5.0 | 18% |
| 2020 | 448,424,647 | 562,583,679 | −114,159,032 | 5.7 | 19% |
| 2021 | 560,931,684 | 657,746,128 | −96,814,444 | 5.7 | 16% |
| 2022 | 666,771,690 | 766,973,538 | −100,201,848 | 5.0 | 17% |
| 2023 | 727,884,395 | 847,806,894 | −119,922,499 | 4.5 | 17% |
In its most recent public year (2023), this organization spent $119,922,499 more than it brought in. Its reserves stood at about 4.5 months of spending, up from 1.7 in 2011. Staff pay was 17% of spending.
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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