Val Verdes Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 204,361 | 205,523 | −1,162 | 0.4 | 33% |
| 2012 | 197,121 | 195,644 | 1,477 | 0.5 | — |
| 2013 | 237,366 | 213,470 | 23,896 | 1.8 | 34% |
| 2014 | 286,667 | 278,614 | 8,053 | 1.7 | 26% |
| 2015 | 287,874 | 293,788 | −5,914 | 1.4 | 31% |
| 2016 | 299,506 | 300,574 | −1,068 | 1.3 | 37% |
| 2017 | 339,778 | 344,484 | −4,706 | 1.0 | 39% |
| 2018 | 282,723 | 287,195 | −4,472 | 1.0 | 44% |
| 2019 | 225,740 | 240,559 | −14,819 | 0.5 | 43% |
| 2020 | 116,578 | 122,031 | −5,453 | 0.4 | — |
| 2021 | 95,755 | 91,958 | 3,797 | 1.0 | — |
In its most recent public year (2021), this organization brought in $3,797 more than it spent. Its reserves stood at about 1 months 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 2021. 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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