Friends Of La Jolla Recreation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 72,373 | 4,194 | 68,179 | 657.3 | — |
| 2020 | 19 | 21,135 | −21,116 | 118.4 | — |
| 2021 | 34,400 | 96,045 | −61,645 | 18.4 | — |
| 2022 | 27,510 | 46,563 | −19,053 | 33.0 | — |
| 2023 | 130 | 19,823 | −19,693 | 65.5 | — |
In its most recent public year (2023), this organization spent $19,693 more than it brought in. Its reserves stood at about 65.5 months of spending, down from 657.3 in 2019.
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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