Our Los Al
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 119,785 | 109,299 | 10,486 | 27.9 | 0% |
| 2011 | 118,678 | 184,686 | −66,008 | 12.2 | 0% |
| 2012 | 107,004 | 75,376 | 31,628 | 34.9 | 0% |
| 2013 | 111,695 | 187,700 | −76,005 | 9.2 | 0% |
| 2014 | 112,570 | 85,557 | 27,013 | 23.9 | 0% |
| 2015 | 98,297 | 84,173 | 14,124 | 26.9 | 0% |
| 2016 | 145,320 | 121,786 | 23,534 | 20.9 | 0% |
| 2017 | 150,253 | 171,630 | −21,377 | 13.3 | 0% |
| 2018 | 157,295 | 144,176 | 13,119 | 17.0 | 0% |
| 2019 | 129,289 | 137,003 | −7,714 | 17.2 | 0% |
| 2020 | 41,448 | 83,104 | −41,656 | 22.3 | 0% |
| 2021 | 201,813 | 208,829 | −7,016 | 8.5 | 0% |
| 2022 | 192,625 | 193,218 | −593 | 9.1 | 0% |
| 2023 | 205,217 | 179,990 | 25,227 | 11.5 | 0% |
In its most recent public year (2023), this organization brought in $25,227 more than it spent. Its reserves stood at about 11.5 months of spending, down from 27.9 in 2010. Staff pay was 0% 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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