Hollywood-Sunset Free Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 774,192 | 628,085 | 146,107 | 9.1 | 63% |
| 2020 | 190,233 | 572,745 | −382,512 | 2.0 | — |
| 2021 | 493,864 | 556,239 | −62,375 | 0.7 | 70% |
| 2022 | 450,108 | 545,154 | −95,046 | -1.4 | 12% |
| 2023 | 477,033 | 508,538 | −31,505 | -2.3 | 66% |
In its most recent public year (2023), this organization spent $31,505 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.3 months), down from 9.1 in 2019. Staff pay was 66% 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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