County Of Riverside Asset Leasing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,224,184 | 31,243,011 | −8,018,827 | 25.9 | 0% |
| 2012 | 29,927,652 | 30,054,213 | −126,561 | 26.8 | 0% |
| 2013 | 29,263,468 | 27,472,537 | 1,790,931 | 27.6 | 0% |
| 2014 | 29,407,735 | 30,610,162 | −1,202,427 | 24.3 | 0% |
| 2015 | 30,322,287 | 29,836,478 | 485,809 | 16.9 | 0% |
| 2016 | 33,218,689 | 24,267,240 | 8,951,449 | 18.0 | 0% |
| 2017 | 30,407,915 | 21,580,109 | 8,827,806 | 21.5 | 0% |
| 2018 | 27,719,629 | 21,547,885 | 6,171,744 | 19.5 | 0% |
| 2019 | 21,462,670 | 19,201,161 | 2,261,509 | 23.3 | 0% |
| 2020 | 19,233,290 | 19,779,629 | −546,339 | 22.3 | 0% |
| 2021 | 18,501,020 | 15,676,391 | 2,824,629 | 30.3 | 0% |
| 2022 | 10,296,082 | 7,941,087 | 2,354,995 | 26.7 | 0% |
| 2023 | 20,976,216 | 19,996,847 | 979,369 | 11.0 | 0% |
In its most recent public year (2023), this organization brought in $979,369 more than it spent. Its reserves stood at about 11 months of spending, down from 25.9 in 2011. Staff pay was 0% of spending. $18,346,928 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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