Los Ninos Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,183,416 | 14,832,573 | 3,350,843 | 20.4 | 40% |
| 2012 | 17,083,578 | 13,993,755 | 3,089,823 | 23.8 | 43% |
| 2013 | 19,451,964 | 14,434,554 | 5,017,410 | 29.1 | 42% |
| 2014 | 18,372,495 | 13,387,880 | 4,984,615 | 36.8 | 43% |
| 2015 | 15,358,376 | 11,994,860 | 3,363,516 | 39.7 | 52% |
| 2016 | 10,841,337 | 12,687,462 | −1,846,125 | 21.5 | 48% |
| 2017 | 12,182,403 | 13,121,007 | −938,604 | 18.5 | 40% |
| 2018 | 7,030,762 | 3,849,173 | 3,181,589 | 40.8 | 9% |
| 2019 | 7,786,166 | 9,029,299 | −1,243,133 | 16.0 | 37% |
| 2020 | 8,345,118 | 11,271,496 | −2,926,378 | 9.6 | 27% |
| 2021 | 8,561,147 | 9,515,801 | −954,654 | 10.5 | 28% |
| 2022 | 6,981,775 | 9,456,995 | −2,475,220 | 6.1 | 30% |
| 2023 | 4,785,012 | 6,586,361 | −1,801,349 | 6.6 | 33% |
In its most recent public year (2023), this organization spent $1,801,349 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 20.4 in 2011. Staff pay was 33% 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 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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