Alpha Charter Guild To The Antelope Valley Hospital Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 38,033 | 37,920 | 113 | 16.6 | — |
| 2013 | 38,571 | 37,592 | 979 | 17.0 | — |
| 2014 | 54,420 | 96,730 | −42,310 | 1.4 | — |
| 2015 | 42,441 | 39,312 | 3,129 | 4.3 | — |
| 2016 | 42,469 | 8,003 | 34,466 | 72.9 | — |
| 2017 | 18,166 | 4,893 | 13,273 | 151.8 | — |
| 2018 | 21,204 | 53,880 | −32,676 | 6.5 | — |
| 2019 | 34,470 | 27,410 | 7,060 | 15.9 | — |
| 2020 | 32,454 | 30,245 | 2,209 | 15.3 | — |
| 2021 | 9,070 | 906 | 8,164 | 618.1 | — |
| 2023 | 19,061 | 883 | 18,178 | 470.5 | — |
| 2024 | 24,961 | 36,990 | −12,029 | 7.3 | — |
In its most recent public year (2024), this organization spent $12,029 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 16.6 in 2012.
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 2024. 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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