Usc Verdugo Hills Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,172,017 | 925,567 | 1,246,450 | 43.1 | 31% |
| 2012 | 999,362 | 620,765 | 378,597 | 75.1 | 47% |
| 2013 | 310,058 | 468,431 | −158,373 | 98.3 | 33% |
| 2014 | 562,204 | 361,337 | 200,867 | 139.2 | 0% |
| 2015 | 1,000,259 | 466,167 | 534,092 | 120.1 | 0% |
| 2016 | 921,629 | 696,541 | 225,088 | 81.9 | 0% |
| 2017 | 1,873,928 | 1,001,173 | 872,755 | 68.0 | 0% |
| 2018 | 1,097,230 | 796,579 | 300,651 | 93.7 | 0% |
| 2019 | 1,507,543 | 942,410 | 565,133 | 87.8 | 0% |
| 2020 | 891,275 | 294,142 | 597,133 | 305.8 | 0% |
| 2021 | 1,769,217 | 717,908 | 1,051,309 | 146.5 | 0% |
| 2022 | 1,972,131 | 118,341 | 1,853,790 | 1136.0 | 0% |
| 2023 | 4,181,569 | 2,472,466 | 1,709,103 | 61.6 | 0% |
In its most recent public year (2023), this organization brought in $1,709,103 more than it spent. Its reserves stood at about 61.6 months of spending, up from 43.1 in 2011. Staff pay was 0% of spending. $10,190,660 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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