La Costa Valley Masters Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,436,335 | 1,386,726 | 49,609 | 1.7 | 16% |
| 2021 | 1,482,590 | 1,483,686 | −1,096 | 1.6 | 15% |
| 2022 | 1,650,014 | 1,639,481 | 10,533 | 1.5 | 15% |
| 2023 | 2,321,491 | 2,282,873 | 38,618 | 1.3 | 9% |
In its most recent public year (2023), this organization brought in $38,618 more than it spent. Its reserves stood at about 1.3 months of spending. Staff pay was 9% 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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