Fotc -- Los Angeles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,629,273 | 652,859 | 976,414 | 17.9 | 19% |
| 2019 | 1,469,202 | 1,132,741 | 336,461 | 10.7 | 54% |
| 2020 | 1,632,107 | 1,890,879 | −258,772 | 4.8 | 60% |
| 2021 | 2,332,809 | 2,481,778 | −148,969 | 2.9 | 54% |
| 2022 | 7,842,469 | 3,097,917 | 4,744,552 | 20.7 | 47% |
| 2023 | 1,674,123 | 3,871,214 | −2,197,091 | 9.8 | 58% |
In its most recent public year (2023), this organization spent $2,197,091 more than it brought in. Its reserves stood at about 9.8 months of spending, down from 17.9 in 2018. Staff pay was 58% of spending. $999,528 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
Fotc -- Los Angeles's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works