Hillcrest Lakers Community Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 228,681 | 247,462 | −18,781 | 9.6 | 0% |
| 2019 | 248,765 | 267,946 | −19,181 | 8.0 | 0% |
| 2020 | 87,389 | 132,629 | −45,240 | 12.1 | 0% |
| 2021 | 378,653 | 248,052 | 130,601 | 12.8 | 0% |
| 2022 | 442,952 | 363,483 | 79,469 | 11.4 | 0% |
| 2023 | 527,944 | 430,398 | 97,546 | 12.3 | 0% |
In its most recent public year (2023), this organization brought in $97,546 more than it spent. Its reserves stood at about 12.3 months of spending, up from 9.6 in 2018. 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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