Our Community La
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 65,930 | 44,376 | 21,554 | 12.9 | 4% |
| 2017 | 77,652 | 61,022 | 16,630 | 12.6 | 6% |
| 2018 | 65,022 | 30,427 | 34,595 | 39.0 | 12% |
| 2019 | 88,783 | 41,858 | 46,925 | 41.8 | 42% |
| 2020 | 90,891 | 87,402 | 3,489 | 20.5 | 24% |
| 2021 | 132,187 | 138,626 | −6,439 | 12.4 | 18% |
| 2022 | 127,474 | 141,889 | −14,415 | 10.9 | 23% |
| 2023 | 184,186 | 170,743 | 13,443 | 10.0 | 33% |
In its most recent public year (2023), this organization brought in $13,443 more than it spent. Its reserves stood at about 10 months of spending, down from 12.9 in 2016. Staff pay was 33% 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
Our Community La's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works