Southern California Association For Healthcare Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,369 | 20,587 | 782 | 19.3 | — |
| 2012 | 23,911 | 23,651 | 260 | 16.9 | — |
| 2013 | 22,604 | 22,064 | 540 | 18.4 | — |
| 2014 | 20,127 | 21,529 | −1,402 | 18.1 | — |
| 2015 | 18,540 | 22,816 | −4,276 | 14.8 | — |
| 2016 | 25,165 | 28,728 | −3,563 | 10.3 | — |
| 2017 | 20,474 | 28,682 | −8,208 | 6.9 | — |
| 2018 | 32,286 | 27,379 | 4,907 | 9.4 | — |
| 2019 | 29,291 | 27,759 | 1,532 | 9.9 | — |
| 2020 | 21,414 | 28,774 | −7,360 | 6.5 | — |
| 2021 | 19,794 | 19,589 | 205 | 9.6 | — |
| 2022 | 31,610 | 28,303 | 3,307 | 8.1 | — |
| 2023 | 38,699 | 27,291 | 11,408 | 13.4 | — |
In its most recent public year (2023), this organization brought in $11,408 more than it spent. Its reserves stood at about 13.4 months of spending, down from 19.3 in 2011.
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
Southern California Association For Healthcare Development's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works