Hospitaller Foundation Of California Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,672,579 | 569,923 | 2,102,656 | 522.3 | 40% |
| 2021 | 2,053,390 | 784,710 | 1,268,680 | 429.5 | 15% |
| 2022 | 1,217,755 | 876,270 | 341,485 | 322.0 | 13% |
| 2023 | 960,829 | 735,939 | 224,890 | 429.5 | 16% |
In its most recent public year (2023), this organization brought in $224,890 more than it spent. Its reserves stood at about 429.5 months of spending, down from 522.3 in 2020. Staff pay was 16% of spending. $26,340,190 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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