Monte De Los Olivos-Apocalipsis 320
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 29,211 | 37,213 | −8,002 | -2.6 | — |
| 2013 | 34,180 | 34,159 | 21 | 0.0 | — |
| 2014 | 32,699 | 32,672 | 27 | 0.0 | — |
| 2015 | 37,652 | 34,674 | 2,978 | 1.0 | — |
| 2016 | 47,453 | 48,154 | −701 | 0.6 | — |
| 2017 | 34,847 | 32,574 | 2,273 | 1.7 | — |
| 2018 | 38,126 | 34,716 | 3,410 | 2.8 | — |
| 2019 | 40,038 | 36,389 | 3,649 | 4.1 | — |
| 2020 | 37,263 | 54,608 | −17,345 | 0.3 | — |
In its most recent public year (2020), this organization spent $17,345 more than it brought in. Its reserves stood at about 0.3 months of spending, up from -2.6 in 2012.
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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