Los Alamos Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 169,500 | 1,079 | 168,421 | 1846.4 | — |
| 2016 | 22,000 | 8,496 | 13,504 | 254.7 | — |
| 2017 | 17,047 | 29,264 | −12,217 | 68.9 | — |
| 2018 | 45,891 | 31,450 | 14,441 | 71.6 | — |
| 2019 | 133,256 | 58,189 | 75,067 | 55.0 | — |
| 2020 | 470,759 | 131,567 | 339,192 | 50.3 | 33% |
| 2021 | 235,394 | 152,251 | 83,143 | 58.2 | 30% |
| 2022 | 370,463 | 173,132 | 197,331 | 52.1 | 39% |
| 2023 | 207,152 | 154,558 | 52,594 | 68.3 | 48% |
In its most recent public year (2023), this organization brought in $52,594 more than it spent. Its reserves stood at about 68.3 months of spending, down from 1846.4 in 2015. Staff pay was 48% of spending. $747,678 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
Los Alamos Community Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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