Los Olivos Cis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 971,147 | 899,776 | 71,371 | 12.9 | 3% |
| 2021 | 903,202 | 774,931 | 128,271 | 16.9 | 3% |
| 2022 | 858,354 | 822,684 | 35,670 | 16.4 | 3% |
| 2023 | 876,212 | 810,011 | 66,201 | 17.6 | 3% |
In its most recent public year (2023), this organization brought in $66,201 more than it spent. Its reserves stood at about 17.6 months of spending, up from 12.9 in 2020. Staff pay was 3% of spending. $651,686 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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