Long Beach Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 19,741 | 27,662 | −7,921 | 11.1 | — |
| 2021 | 24,084 | 24,764 | −680 | 12.1 | — |
| 2022 | 23,629 | 31,105 | −7,476 | 6.7 | — |
| 2023 | 25,601 | 27,486 | −1,885 | 6.8 | — |
In its most recent public year (2023), this organization spent $1,885 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 11.1 in 2020.
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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