Upland Hills Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 72,980,871 | 67,071,199 | 5,909,672 | 15.6 | 46% |
| 2021 | 83,433,257 | 74,157,123 | 9,276,134 | 15.8 | 45% |
| 2022 | 91,343,455 | 79,470,920 | 11,872,535 | 16.1 | 43% |
| 2023 | 99,290,633 | 84,323,330 | 14,967,303 | 17.4 | 43% |
In its most recent public year (2023), this organization brought in $14,967,303 more than it spent. Its reserves stood at about 17.4 months of spending, up from 15.6 in 2020. Staff pay was 43% 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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