Altasea At The Port Of Los Angeles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,057,913 | 1,444,206 | 613,707 | 104.0 | 39% |
| 2021 | 2,313,467 | 1,688,566 | 624,901 | 93.4 | 36% |
| 2022 | 5,539,455 | 3,410,096 | 2,129,359 | 52.3 | 16% |
| 2023 | 15,181,292 | 4,499,922 | 10,681,370 | 66.4 | 36% |
In its most recent public year (2023), this organization brought in $10,681,370 more than it spent. Its reserves stood at about 66.4 months of spending, down from 104 in 2020. Staff pay was 36% of spending. $10,900,342 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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