Montebello Community Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 703,259 | 434,538 | 268,721 | 434.9 | 0% |
| 2012 | 628,155 | 423,258 | 204,897 | 452.3 | 0% |
| 2013 | 593,059 | 1,370,909 | −777,850 | 132.8 | 0% |
| 2014 | 584,958 | 3,315,215 | −2,730,257 | 45.0 | 0% |
| 2015 | 486,077 | 3,973,294 | −3,487,217 | 27.1 | 0% |
| 2016 | 551,539 | 244,691 | 306,848 | 454.3 | 0% |
| 2017 | 543,478 | 249,817 | 293,661 | 457.1 | 0% |
| 2018 | 381,811 | 145,082 | 236,729 | 806.7 | 0% |
| 2019 | 465,402 | 126,479 | 338,923 | 957.5 | 0% |
| 2020 | 389,674 | 145,059 | 244,615 | 855.1 | 0% |
| 2021 | 436,001 | 130,697 | 305,304 | 977.0 | 0% |
| 2022 | 235,074 | 0 | 235,074 | — | — |
| 2023 | 7,578,951 | 1,158,147 | 6,420,804 | 179.2 | 0% |
In its most recent public year (2023), this organization brought in $6,420,804 more than it spent. Its reserves stood at about 179.2 months of spending, down from 434.9 in 2011. 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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