Ocean Beach Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,794 | 28,467 | 35,327 | 30.5 | 0% |
| 2012 | 31,606 | 56,373 | −24,767 | 10.1 | — |
| 2013 | 23,724 | 35,694 | −11,970 | 12.0 | — |
| 2014 | 494,853 | 11,251 | 483,602 | 553.7 | 0% |
| 2015 | 6,194 | 135,277 | −129,083 | 34.6 | 0% |
| 2016 | 6,950 | 38,486 | −31,536 | 111.6 | 0% |
| 2017 | 72,141 | 6,209 | 65,932 | 822.4 | 0% |
| 2018 | 35,683 | 105,273 | −69,590 | 40.9 | — |
| 2019 | 40,774 | 163,986 | −123,212 | 17.3 | — |
| 2020 | 30,632 | 17,812 | 12,820 | 168.2 | — |
| 2021 | 18,716 | 5,112 | 13,604 | 648.3 | — |
| 2022 | 14,529 | 15,058 | −529 | 203.7 | — |
| 2023 | 41,938 | 6,630 | 35,308 | 551.2 | — |
In its most recent public year (2023), this organization brought in $35,308 more than it spent. Its reserves stood at about 551.2 months of spending, up from 30.5 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
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