L A Net Community Health Resourc Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,398,263 | 1,400,067 | −1,804 | 1.1 | 77% |
| 2021 | 357,063 | 607,289 | −250,226 | -2.5 | 71% |
| 2022 | 441,722 | 637,125 | −195,403 | -6.1 | 60% |
In its most recent public year (2022), this organization spent $195,403 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.1 months), down from 1.1 in 2020. Staff pay was 60% 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 2022. 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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