Southern California Drug Benefit Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 106,809,889 | 105,666,307 | 1,143,582 | 4.6 | 2% |
| 2021 | 103,649,497 | 113,638,440 | −9,988,943 | 3.2 | 1% |
| 2022 | 104,712,697 | 106,230,328 | −1,517,631 | 3.1 | 2% |
| 2023 | 112,554,100 | 107,570,111 | 4,983,989 | 3.6 | 2% |
In its most recent public year (2023), this organization brought in $4,983,989 more than it spent. Its reserves stood at about 3.6 months of spending. Staff pay was 2% 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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