Southern California Tracon Child Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 810,087 | 871,266 | −61,179 | 3.0 | 75% |
| 2021 | 1,084,835 | 874,246 | 210,589 | 5.9 | 72% |
| 2022 | 526,162 | 301,884 | 224,278 | 26.1 | 67% |
| 2023 | 0 | 6,044 | −6,044 | 1290.3 | 0% |
In its most recent public year (2023), this organization spent $6,044 more than it brought in. Its reserves stood at about 1290.3 months of spending, up from 3 in 2020. 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
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