Kyrene De Los Cerritos Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,569 | 33,231 | 3,338 | 10.9 | — |
| 2012 | 30,135 | 34,369 | −4,234 | 9.1 | — |
| 2013 | 47,580 | 44,716 | 2,864 | 7.7 | — |
| 2014 | 42,329 | 29,574 | 12,755 | 16.9 | — |
| 2015 | 27,567 | 29,928 | −2,361 | 15.7 | — |
| 2016 | 47,680 | 62,132 | −14,452 | 4.8 | — |
| 2017 | 43,750 | 35,045 | 8,705 | 11.5 | — |
| 2018 | 35,316 | 31,752 | 3,564 | 14.0 | — |
| 2019 | 46,182 | 46,608 | −426 | 9.4 | — |
| 2020 | 27,813 | 34,003 | −6,190 | 10.7 | — |
| 2021 | 58,982 | 31,930 | 27,052 | 21.6 | — |
| 2022 | 35,232 | 43,059 | −7,827 | 13.8 | — |
| 2023 | 26,637 | 32,116 | −5,479 | 16.5 | — |
In its most recent public year (2023), this organization spent $5,479 more than it brought in. Its reserves stood at about 16.5 months of spending, up from 10.9 in 2011.
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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