Laguna Honda Hospital Volunteers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 369,995 | 363,932 | 6,063 | 131.7 | 0% |
| 2012 | 567,754 | 306,339 | 261,415 | 180.8 | 0% |
| 2013 | 399,569 | 279,065 | 120,504 | 220.3 | 0% |
| 2014 | 404,068 | 295,819 | 108,249 | 214.7 | 0% |
| 2015 | 450,544 | 316,975 | 133,569 | 190.9 | 0% |
| 2016 | 316,180 | 360,038 | −43,858 | 172.3 | 0% |
| 2017 | 205,178 | 299,327 | −94,149 | 225.1 | 0% |
| 2018 | 322,730 | 320,828 | 1,902 | 190.1 | 0% |
| 2019 | 399,738 | 276,138 | 123,600 | 260.1 | 0% |
| 2020 | 326,156 | 154,836 | 171,320 | 501.5 | 0% |
| 2021 | 178,550 | 78,052 | 100,498 | 1138.5 | 0% |
| 2022 | 150,863 | 84,794 | 66,069 | 871.6 | 0% |
| 2023 | 424,347 | 113,128 | 311,219 | 753.7 | 0% |
In its most recent public year (2023), this organization brought in $311,219 more than it spent. Its reserves stood at about 753.7 months of spending, up from 131.7 in 2011. Staff pay was 0% of spending. $15,000 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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