Los Angeles County Community Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 149,631 | 155,329 | −5,698 | 14.6 | — |
| 2021 | 109,130 | 75,519 | 33,611 | 35.3 | — |
| 2022 | 161,568 | 173,361 | −11,793 | 14.6 | — |
| 2023 | 136,121 | 112,032 | 24,089 | 25.1 | — |
In its most recent public year (2023), this organization brought in $24,089 more than it spent. Its reserves stood at about 25.1 months of spending, up from 14.6 in 2020.
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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