Los Paseos Home & School Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 89,523 | 77,128 | 12,395 | 7.1 | — |
| 2013 | 94,526 | 90,532 | 3,994 | 6.6 | 0% |
| 2014 | 110,761 | 102,521 | 8,240 | 6.8 | 0% |
| 2015 | 108,470 | 64,822 | 43,648 | 14.0 | — |
| 2016 | 110,185 | 139,013 | −28,828 | 4.0 | — |
| 2017 | 68,947 | 74,228 | −5,281 | 6.7 | — |
| 2018 | 104,808 | 82,903 | 21,905 | 9.2 | — |
| 2019 | 110,284 | 110,229 | 55 | 6.9 | — |
| 2020 | 88,864 | 95,034 | −6,170 | 7.2 | — |
| 2021 | 15,354 | 13,940 | 1,414 | 50.6 | — |
| 2022 | 66,453 | 51,318 | 15,135 | 17.3 | — |
| 2023 | 78,535 | 92,321 | −13,786 | 7.8 | — |
In its most recent public year (2023), this organization spent $13,786 more than it brought in. Its reserves stood at about 7.8 months 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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