Los Robles Hospital Medical Staff Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 264,321 | 243,737 | 20,584 | 6.0 | 21% |
| 2012 | 250,702 | 188,644 | 62,058 | 11.7 | 27% |
| 2013 | 312,613 | 299,536 | 13,077 | 7.9 | 22% |
| 2014 | 183,995 | 253,221 | −69,226 | 6.0 | — |
| 2015 | 243,835 | 301,903 | −58,068 | 3.3 | 20% |
| 2016 | 583,092 | 229,652 | 353,440 | 22.8 | 24% |
| 2017 | 301,291 | 226,401 | 74,890 | 27.1 | 16% |
| 2018 | 388,147 | 285,212 | 102,935 | 25.8 | 23% |
| 2019 | 296,140 | 253,820 | 42,320 | 31.0 | 25% |
| 2020 | 334,049 | 178,176 | 155,873 | 54.7 | 32% |
| 2021 | 316,930 | 275,894 | 41,036 | 37.1 | 20% |
| 2022 | 307,655 | 308,876 | −1,221 | 33.1 | 21% |
| 2023 | 316,805 | 352,258 | −35,453 | 27.8 | 10% |
In its most recent public year (2023), this organization spent $35,453 more than it brought in. Its reserves stood at about 27.8 months of spending, up from 6 in 2011. Staff pay was 10% 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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