Old Las Palmas Neighborhood Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 18,625 | −1,043 | 19,668 | -199.0 | — |
| 2013 | 168,835 | 46,957 | 121,878 | 31.1 | — |
| 2014 | 25,280 | 76,187 | −50,907 | 11.2 | — |
| 2016 | 60,635 | 29,417 | 31,218 | 48.1 | — |
| 2018 | 79,865 | 42,378 | 37,487 | 29.2 | — |
| 2019 | 40,545 | 57,394 | −16,849 | 18.1 | — |
| 2020 | 38,875 | 19,012 | 19,863 | 67.0 | — |
In its most recent public year (2020), this organization brought in $19,863 more than it spent. Its reserves stood at about 67 months of spending, up from -199 in 2012.
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 2020. 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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