South Bay Families Connected
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 91,727 | 100,627 | −8,900 | 2.7 | — |
| 2020 | 144,166 | 100,361 | 43,805 | 7.9 | — |
| 2021 | 153,472 | 128,601 | 24,871 | 8.5 | — |
| 2022 | 121,172 | 105,424 | 15,748 | 12.1 | — |
| 2023 | 111,260 | 110,339 | 921 | 11.7 | — |
In its most recent public year (2023), this organization brought in $921 more than it spent. Its reserves stood at about 11.7 months of spending, up from 2.7 in 2019.
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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