Las Flores Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,832 | 18,753 | 79 | 10.6 | — |
| 2012 | 17,284 | 15,288 | 1,996 | 14.5 | — |
| 2013 | 19,356 | 18,426 | 930 | 12.7 | — |
| 2014 | 17,922 | 18,714 | −792 | 12.0 | — |
| 2015 | 15,492 | 15,624 | −132 | 14.2 | — |
| 2016 | 13,890 | 16,339 | −2,449 | 11.8 | — |
| 2017 | 11,913 | 16,134 | −4,221 | 8.8 | — |
| 2018 | 18,167 | 14,866 | 3,301 | 12.2 | — |
| 2019 | 11,278 | 15,724 | −4,446 | 8.2 | — |
| 2020 | 12,869 | 7,138 | 5,731 | 27.6 | — |
| 2021 | 1,788 | 2,242 | −454 | 85.5 | — |
| 2022 | 33,156 | 26,190 | 6,966 | 10.5 | — |
| 2023 | 13,198 | 9,797 | 3,401 | 32.3 | — |
In its most recent public year (2023), this organization brought in $3,401 more than it spent. Its reserves stood at about 32.3 months of spending, up from 10.6 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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