Sharp Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,077,914,791 | 1,017,812,841 | 60,101,950 | -0.9 | 22% |
| 2012 | 1,083,521,312 | 1,093,144,628 | −9,623,316 | -0.5 | 21% |
| 2013 | 1,158,554,706 | 1,170,004,414 | −11,449,708 | -0.2 | 22% |
| 2014 | 1,234,444,602 | 1,246,564,442 | −12,119,840 | -0.1 | 23% |
| 2015 | 1,409,538,190 | 1,347,574,805 | 61,963,385 | -0.0 | 23% |
| 2016 | 1,388,891,041 | 1,428,835,625 | −39,944,584 | 0.2 | 23% |
| 2017 | 1,595,022,079 | 1,544,725,352 | 50,296,727 | 0.4 | 23% |
| 2018 | 1,588,998,688 | 1,599,059,812 | −10,061,124 | 0.8 | 24% |
| 2019 | 1,680,459,640 | 1,707,520,713 | −27,061,073 | 0.6 | 24% |
| 2020 | 1,636,198,372 | 1,762,599,312 | −126,400,940 | 0.7 | 24% |
| 2021 | 1,723,734,140 | 1,879,739,547 | −156,005,407 | 1.2 | 25% |
| 2022 | 2,370,888,826 | 1,934,193,434 | 436,695,392 | 0.6 | 24% |
| 2023 | 1,904,754,700 | 2,040,963,682 | −136,208,982 | 0.9 | 24% |
In its most recent public year (2023), this organization spent $136,208,982 more than it brought in. Its reserves stood at about 0.9 months of spending, up from -0.9 in 2011. Staff pay was 24% of spending. $97,427,295 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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