Loma Portal Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,591 | 51,054 | −26,463 | 5.6 | — |
| 2012 | 43,499 | 38,070 | 5,429 | 9.2 | — |
| 2013 | 42,429 | 20,574 | 21,855 | 29.7 | — |
| 2014 | 37,628 | 33,741 | 3,887 | 19.5 | — |
| 2015 | 90,057 | 46,894 | 43,163 | 32.1 | — |
| 2016 | 55,003 | 89,936 | −34,933 | 12.1 | — |
| 2017 | 140,292 | 76,013 | 64,279 | 32.1 | — |
| 2018 | 136,772 | 84,415 | 52,357 | 36.3 | — |
| 2019 | 168,065 | 161,491 | 6,574 | 19.5 | 0% |
| 2020 | 86,630 | 67,206 | 19,424 | 50.2 | — |
| 2021 | 62,197 | 71,872 | −9,675 | 46.0 | — |
| 2022 | 104,438 | 97,124 | 7,314 | 34.9 | — |
| 2023 | 107,200 | 144,955 | −37,755 | 20.3 | — |
In its most recent public year (2023), this organization spent $37,755 more than it brought in. Its reserves stood at about 20.3 months of spending, up from 5.6 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 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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