Las Cumbres Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,514,237 | 6,348,848 | 165,389 | 5.7 | 62% |
| 2021 | 6,621,134 | 6,542,060 | 79,074 | 5.9 | 59% |
| 2022 | 6,859,351 | 6,758,141 | 101,210 | 5.3 | 62% |
| 2023 | 7,710,715 | 7,820,200 | −109,485 | 4.4 | 59% |
In its most recent public year (2023), this organization spent $109,485 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 5.7 in 2020. Staff pay was 59% of spending. $610,647 of its net assets are donor-restricted.
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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