Long Beach Community Table
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 634,921 | 634,058 | 863 | 0.0 | 0% |
| 2020 | 1,733,266 | 1,675,171 | 58,095 | 0.4 | 0% |
| 2021 | 1,651,728 | 1,693,079 | −41,351 | 0.1 | 1% |
| 2022 | 1,742,820 | 1,761,297 | −18,477 | 0.0 | 1% |
| 2023 | 2,108,693 | 2,077,106 | 31,587 | 0.2 | 4% |
In its most recent public year (2023), this organization brought in $31,587 more than it spent. Its reserves stood at about 0.2 months of spending. Staff pay was 4% 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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