La Compost
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 851,580 | 641,311 | 210,269 | 6.5 | 56% |
| 2021 | 974,526 | 768,450 | 206,076 | 8.6 | 64% |
| 2022 | 1,056,955 | 1,137,381 | −80,426 | 5.2 | 61% |
| 2023 | 2,538,193 | 1,619,994 | 918,199 | 15.7 | 53% |
In its most recent public year (2023), this organization brought in $918,199 more than it spent. Its reserves stood at about 15.7 months of spending, up from 6.5 in 2020. Staff pay was 53% of spending.
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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