Los Alamos Study Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 151,735 | 132,342 | 19,393 | 7.4 | 45% |
| 2021 | 148,161 | 166,506 | −18,345 | 4.6 | 36% |
| 2022 | 115,156 | 159,034 | −43,878 | 1.5 | 34% |
| 2023 | 97,422 | 59,427 | 37,995 | 11.7 | 21% |
In its most recent public year (2023), this organization brought in $37,995 more than it spent. Its reserves stood at about 11.7 months of spending, up from 7.4 in 2020. Staff pay was 21% 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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