Los Angeles River State Park Partners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 56,625 | 90,594 | −33,969 | 9.5 | — |
| 2020 | 159,593 | 109,133 | 50,460 | 13.5 | — |
| 2021 | 106,194 | 78,745 | 27,449 | 28.2 | — |
| 2022 | 204,522 | 230,754 | −26,232 | 6.6 | 46% |
| 2023 | 239,039 | 218,457 | 20,582 | 8.1 | 45% |
In its most recent public year (2023), this organization brought in $20,582 more than it spent. Its reserves stood at about 8.1 months of spending, down from 9.5 in 2019. Staff pay was 45% of spending. $953 of its net assets are donor-restricted.
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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