Usc Verdugo Hills Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 75,528,918 | 79,617,563 | −4,088,645 | 1.4 | 44% |
| 2022 | 153,682,979 | 165,776,387 | −12,093,408 | 2.7 | 53% |
| 2023 | 166,287,454 | 191,423,873 | −25,136,419 | 1.1 | 49% |
In its most recent public year (2023), this organization spent $25,136,419 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 49% of spending. $12,688,452 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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