Sansum Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 177,116,047 | 173,752,949 | 3,363,098 | 2.0 | 23% |
| 2012 | 198,415,739 | 193,564,543 | 4,851,196 | 2.2 | 23% |
| 2013 | 223,536,598 | 221,010,060 | 2,526,538 | 2.1 | 22% |
| 2014 | 238,389,020 | 233,504,621 | 4,884,399 | 2.2 | 22% |
| 2015 | 266,678,601 | 264,132,626 | 2,545,975 | 2.1 | 21% |
| 2016 | 287,328,080 | 284,137,581 | 3,190,499 | 2.1 | 21% |
| 2017 | 303,933,991 | 302,381,327 | 1,552,664 | 2.1 | 21% |
| 2018 | 322,061,458 | 321,418,134 | 643,324 | 1.9 | 20% |
| 2019 | 344,074,294 | 335,562,901 | 8,511,393 | 2.2 | 21% |
| 2020 | 336,910,511 | 338,414,930 | −1,504,419 | 2.2 | 20% |
| 2021 | 365,937,276 | 357,757,006 | 8,180,270 | 2.4 | 21% |
| 2022 | 357,928,918 | 372,314,257 | −14,385,339 | 1.8 | 22% |
| 2023 | 387,188,869 | 390,443,782 | −3,254,913 | 4.2 | 20% |
In its most recent public year (2023), this organization spent $3,254,913 more than it brought in. Its reserves stood at about 4.2 months of spending, up from 2 in 2011. Staff pay was 20% of spending. $4,865,521 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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