Usc Arcadia Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 245,719,554 | 250,263,817 | −4,544,263 | 7.2 | 43% |
| 2012 | 279,958,765 | 278,985,624 | 973,141 | 6.5 | 38% |
| 2013 | 280,700,558 | 272,076,904 | 8,623,654 | 6.9 | 39% |
| 2014 | 299,051,550 | 284,826,758 | 14,224,792 | 7.2 | 40% |
| 2015 | 308,507,335 | 291,030,715 | 17,476,620 | 5.6 | 40% |
| 2016 | 300,150,678 | 287,552,562 | 12,598,116 | 6.3 | 39% |
| 2017 | 300,046,050 | 280,833,453 | 19,212,597 | 7.9 | 41% |
| 2018 | 307,973,006 | 309,257,050 | −1,284,044 | 6.7 | 38% |
| 2019 | 299,080,887 | 279,282,895 | 19,797,992 | 9.2 | 42% |
| 2020 | 302,336,120 | 288,253,628 | 14,082,492 | 10.7 | 39% |
| 2021 | 306,663,844 | 291,692,569 | 14,971,275 | 10.9 | 39% |
| 2022 | 188,476,238 | 199,852,647 | −11,376,409 | 12.7 | 28% |
| 2023 | 305,970,356 | 346,498,633 | −40,528,277 | 16.3 | 36% |
In its most recent public year (2023), this organization spent $40,528,277 more than it brought in. Its reserves stood at about 16.3 months of spending, up from 7.2 in 2011. Staff pay was 36% of spending. $18,030,094 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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