Lompoc Valley Community Healthcare Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 9,907,077 | 10,229,392 | −322,315 | 2.1 | 0% |
| 2022 | 4,685,297 | 4,804,531 | −119,234 | 4.2 | 0% |
| 2023 | 7,163,620 | 7,182,941 | −19,321 | 2.8 | 0% |
In its most recent public year (2023), this organization spent $19,321 more than it brought in. Its reserves stood at about 2.8 months of spending. Staff pay was 0% of spending. $19,800 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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