Antelope Valley Partners For Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 756,669 | 796,309 | −39,640 | 1.8 | 52% |
| 2012 | 1,462,149 | 1,065,653 | 396,496 | 7.0 | 49% |
| 2013 | 2,060,387 | 2,291,607 | −231,220 | 2.6 | 56% |
| 2014 | 4,784,104 | 4,593,080 | 191,024 | 1.8 | 50% |
| 2015 | 6,663,097 | 6,577,259 | 85,838 | 1.5 | 48% |
| 2016 | 7,766,800 | 7,664,648 | 102,152 | 1.4 | 46% |
| 2017 | 7,686,704 | 7,858,133 | −171,429 | 1.1 | 48% |
| 2018 | 8,154,044 | 8,203,696 | −49,652 | 1.0 | 47% |
| 2019 | 7,330,973 | 7,128,136 | 202,837 | 1.5 | 51% |
| 2020 | 9,226,146 | 8,561,525 | 664,621 | 2.1 | 56% |
| 2021 | 10,090,239 | 8,989,129 | 1,101,110 | 3.5 | 57% |
| 2022 | 11,390,224 | 10,281,802 | 1,108,422 | 4.4 | 55% |
| 2023 | 12,979,791 | 10,960,229 | 2,019,562 | 6.3 | 56% |
In its most recent public year (2023), this organization brought in $2,019,562 more than it spent. Its reserves stood at about 6.3 months of spending, up from 1.8 in 2011. Staff pay was 56% of spending. $541,899 of its net assets are donor-restricted.
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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