Dc Lax
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 13,512 | 13,447 | 65 | 0.1 | — |
| 2014 | 27,224 | 27,239 | −15 | 0.0 | — |
| 2015 | 39,605 | 28,799 | 10,806 | 4.5 | — |
| 2016 | 43,307 | 51,033 | −7,726 | 0.7 | — |
| 2017 | 26,372 | 25,464 | 908 | 2.1 | — |
| 2018 | 23,476 | 21,056 | 2,420 | 3.9 | — |
| 2019 | 12,131 | 10,914 | 1,217 | 8.9 | — |
| 2020 | 3,275 | 4,254 | −979 | 20.0 | — |
In its most recent public year (2020), this organization spent $979 more than it brought in. Its reserves stood at about 20 months of spending, up from 0.1 in 2013.
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 2020. 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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