Los Cerritos Wetlands Land Tr For Long Beach & Seal Beach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 153,981 | 284,047 | −130,066 | 64.0 | 13% |
| 2021 | 300,570 | 203,664 | 96,906 | 105.6 | 18% |
| 2022 | 166,816 | 201,797 | −34,981 | 90.7 | 18% |
| 2023 | 236,345 | 249,561 | −13,216 | 80.0 | 17% |
In its most recent public year (2023), this organization spent $13,216 more than it brought in. Its reserves stood at about 80 months of spending, up from 64 in 2020. Staff pay was 17% of spending. $42,196 of its net assets are donor-restricted.
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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