Palos Verdes Assembly
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 183,338 | 159,114 | 24,224 | 13.5 | — |
| 2012 | 167,631 | 157,358 | 10,273 | 14.4 | — |
| 2013 | 291,898 | 167,255 | 124,643 | 22.6 | 0% |
| 2014 | 87,127 | 185,228 | −98,101 | 14.0 | — |
| 2015 | 175,050 | 165,668 | 9,382 | 16.4 | — |
| 2016 | 168,521 | 173,427 | −4,906 | 15.2 | — |
| 2017 | 208,400 | 200,466 | 7,934 | 14.5 | 0% |
| 2018 | 211,435 | 224,800 | −13,365 | 12.1 | 0% |
| 2019 | 206,180 | 204,256 | 1,924 | 13.4 | 0% |
| 2020 | 149,611 | 121,893 | 27,718 | 21.1 | — |
| 2021 | 62,141 | 105,301 | −43,160 | 19.5 | — |
| 2022 | 170,330 | 140,543 | 29,787 | 17.2 | — |
| 2023 | 182,364 | 203,339 | −20,975 | 10.6 | — |
| 2024 | 190,887 | 193,336 | −2,449 | 11.0 | — |
In its most recent public year (2024), this organization spent $2,449 more than it brought in. Its reserves stood at about 11 months of spending, down from 13.5 in 2011.
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 2024. 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
Palos Verdes Assembly's IRS filings as a feed — one entry per filing year, through 2024. 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