La Costa Youth Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 353,032 | 337,178 | 15,854 | 3.5 | 0% |
| 2012 | 305,417 | 346,275 | −40,858 | 2.0 | 0% |
| 2013 | 318,334 | 335,184 | −16,850 | 1.5 | 0% |
| 2014 | 347,296 | 312,285 | 35,011 | 2.9 | 0% |
| 2015 | 292,537 | 293,003 | −466 | 3.1 | 0% |
| 2016 | 301,069 | 278,456 | 22,613 | 4.2 | 0% |
| 2017 | 369,431 | 394,071 | −24,640 | 2.3 | 0% |
| 2018 | 294,520 | 323,575 | −29,055 | 1.7 | 0% |
| 2019 | 323,441 | 301,170 | 22,271 | 2.7 | 0% |
| 2020 | 253,717 | 232,906 | 20,811 | 4.5 | 0% |
| 2021 | 187,013 | 135,248 | 51,765 | 12.4 | 0% |
| 2022 | 357,748 | 330,175 | 27,573 | 6.3 | 0% |
| 2023 | 522,928 | 392,362 | 130,566 | 9.2 | 0% |
In its most recent public year (2023), this organization brought in $130,566 more than it spent. Its reserves stood at about 9.2 months of spending, up from 3.5 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
La Costa Youth Organization'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