Huntington Beach Downtown Business Improvement District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 358,091 | 486,267 | −128,176 | 3.0 | 32% |
| 2021 | 343,286 | 410,112 | −66,826 | 1.6 | 39% |
| 2022 | 490,249 | 478,236 | 12,013 | 1.7 | 30% |
| 2023 | 537,910 | 526,296 | 11,614 | 1.8 | 0% |
In its most recent public year (2023), this organization brought in $11,614 more than it spent. Its reserves stood at about 1.8 months of spending, down from 3 in 2020. Staff pay was 0% 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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