La Hacienda Subdivision Trustees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 337,169 | 258,410 | 78,759 | 5.7 | 0% |
| 2021 | 43,555 | 67,390 | −23,835 | 17.7 | — |
| 2022 | 33,338 | 18,179 | 15,159 | 75.5 | — |
| 2023 | 45,148 | 20,427 | 24,721 | 81.7 | — |
In its most recent public year (2023), this organization brought in $24,721 more than it spent. Its reserves stood at about 81.7 months of spending, up from 5.7 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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