Palos Verdes Resale
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 440,296 | 356,045 | 84,251 | 6.7 | 0% |
| 2012 | 477,416 | 451,121 | 26,295 | 6.0 | 0% |
| 2013 | 518,309 | 511,919 | 6,390 | 5.4 | 0% |
| 2014 | 489,226 | 530,715 | −41,489 | 4.3 | 0% |
| 2015 | 507,804 | 518,148 | −10,344 | 4.2 | 0% |
| 2016 | 528,944 | 534,545 | −5,601 | 3.9 | 0% |
| 2017 | 513,632 | 533,481 | −19,849 | 3.5 | 0% |
| 2018 | 531,643 | 517,220 | 14,423 | 4.0 | 0% |
| 2019 | 575,898 | 549,426 | 26,472 | 4.3 | 0% |
| 2020 | 253,063 | 310,640 | −57,577 | 5.4 | 0% |
| 2021 | 423,590 | 406,000 | 17,590 | 4.7 | 0% |
| 2022 | 509,770 | 508,151 | 1,619 | 3.8 | 0% |
| 2023 | 625,206 | 574,495 | 50,711 | 4.4 | 0% |
In its most recent public year (2023), this organization brought in $50,711 more than it spent. Its reserves stood at about 4.4 months of spending, down from 6.7 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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