Las Vegas Territory Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 68,666 | 67,715 | 951 | 2.0 | — |
| 2016 | 72,477 | 51,860 | 20,617 | 7.4 | — |
| 2017 | 92,787 | 96,242 | −3,455 | 3.6 | — |
| 2018 | 99,470 | 102,067 | −2,597 | 3.1 | — |
| 2019 | 83,248 | 87,372 | −4,124 | 3.0 | — |
| 2020 | 81,981 | 47,983 | 33,998 | 14.0 | — |
| 2021 | 154,807 | 179,252 | −24,445 | 2.1 | — |
| 2023 | 169,697 | 115,766 | 53,931 | 8.8 | — |
In its most recent public year (2023), this organization brought in $53,931 more than it spent. Its reserves stood at about 8.8 months of spending, up from 2 in 2015.
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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