Los Alamos Juvenile Justice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 497,364 | 545,894 | −48,530 | 3.5 | 56% |
| 2021 | 560,234 | 498,060 | 62,174 | 5.4 | 59% |
| 2022 | 564,323 | 537,714 | 26,609 | 5.6 | 58% |
| 2023 | 622,930 | 618,320 | 4,610 | 4.9 | 64% |
In its most recent public year (2023), this organization brought in $4,610 more than it spent. Its reserves stood at about 4.9 months of spending, up from 3.5 in 2020. Staff pay was 64% 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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