Las Lomas Performing Arts Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,698 | 27,408 | −7,710 | 14.9 | — |
| 2012 | 31,174 | 15,679 | 15,495 | 38.0 | — |
| 2013 | 36,475 | 38,568 | −2,093 | 14.8 | — |
| 2014 | 41,739 | 19,747 | 21,992 | 42.2 | — |
| 2015 | 49,236 | 33,993 | 15,243 | 29.9 | — |
| 2016 | 45,912 | 31,109 | 14,803 | 38.4 | — |
| 2017 | 38,150 | 44,749 | −6,599 | 24.9 | — |
| 2018 | 30,596 | 35,215 | −4,619 | 30.1 | — |
| 2019 | 29,424 | 56,052 | −26,628 | 13.2 | — |
| 2020 | 17,241 | 21,436 | −4,195 | 32.2 | — |
| 2021 | 14,719 | 15,552 | −833 | 45.7 | — |
| 2022 | 22,737 | 17,090 | 5,647 | 45.5 | — |
| 2023 | 24,459 | 34,457 | −9,998 | 19.1 | — |
In its most recent public year (2023), this organization spent $9,998 more than it brought in. Its reserves stood at about 19.1 months of spending, up from 14.9 in 2011.
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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