Conservation Corps Of Long Beach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,304,477 | 3,690,507 | 613,970 | 14.2 | 58% |
| 2012 | 3,427,061 | 3,768,167 | −341,106 | 12.8 | 58% |
| 2013 | 3,233,977 | 3,499,047 | −265,070 | 12.9 | 58% |
| 2014 | 2,679,841 | 2,983,944 | −304,103 | 13.9 | 54% |
| 2015 | 2,599,856 | 2,764,008 | −164,152 | 14.3 | 53% |
| 2016 | 2,962,406 | 3,145,989 | −183,583 | 11.9 | 56% |
| 2017 | 3,713,315 | 3,829,167 | −115,852 | 9.4 | 56% |
| 2018 | 3,525,691 | 3,515,324 | 10,367 | 10.3 | 57% |
| 2019 | 4,165,746 | 4,174,691 | −8,945 | 8.6 | 56% |
| 2020 | 5,829,792 | 5,443,968 | 385,824 | 7.5 | 48% |
| 2021 | 6,777,272 | 6,083,955 | 693,317 | 8.1 | 50% |
| 2022 | 11,871,279 | 9,663,931 | 2,207,348 | 7.8 | 37% |
| 2023 | 13,075,539 | 12,077,211 | 998,328 | 7.2 | 45% |
In its most recent public year (2023), this organization brought in $998,328 more than it spent. Its reserves stood at about 7.2 months of spending, down from 14.2 in 2011. Staff pay was 45% of spending. $428,933 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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