Antelope Valley Hospital Medical Center Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 173,961 | 153,881 | 20,080 | 6.7 | 0% |
| 2013 | 161,991 | 148,945 | 13,046 | 8.0 | 0% |
| 2014 | 149,990 | 160,563 | −10,573 | 6.6 | 0% |
| 2015 | 140,523 | 174,901 | −34,378 | 3.7 | 0% |
| 2016 | 138,354 | 110,276 | 28,078 | 9.0 | 0% |
| 2017 | 164,762 | 147,697 | 17,065 | 8.1 | 0% |
| 2018 | 144,564 | 73,409 | 71,155 | 27.9 | — |
| 2019 | 107,389 | 178,591 | −71,202 | 6.7 | — |
| 2020 | 87,391 | 109,566 | −22,175 | 5.4 | — |
| 2021 | 95,532 | 110,151 | −14,619 | 3.7 | — |
| 2022 | 157,145 | 153,218 | 3,927 | 3.0 | — |
| 2023 | 209,502 | 197,865 | 11,637 | 3.0 | 0% |
In its most recent public year (2023), this organization brought in $11,637 more than it spent. Its reserves stood at about 3 months of spending, down from 6.7 in 2012. Staff pay was 0% 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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