West Santa Rosa Local Action Council Agency Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 359,356 | 359,466 | −110 | 9.7 | 64% |
| 2012 | 311,206 | 334,861 | −23,655 | 9.6 | 60% |
| 2013 | 299,917 | 314,372 | −14,455 | 9.7 | 58% |
| 2014 | 290,475 | 303,689 | −13,214 | 14.1 | 59% |
| 2015 | 377,650 | 351,584 | 26,066 | 13.3 | 57% |
| 2016 | 402,906 | 384,159 | 18,747 | 12.7 | 57% |
| 2017 | 474,249 | 423,125 | 51,124 | 13.0 | 55% |
| 2018 | 444,272 | 460,084 | −15,812 | 11.5 | 56% |
| 2019 | 602,793 | 492,634 | 110,159 | 13.5 | 56% |
| 2020 | 491,993 | 517,830 | −25,837 | 12.2 | 57% |
| 2021 | 553,145 | 498,898 | 54,247 | 14.0 | 57% |
| 2022 | 652,526 | 605,812 | 46,714 | 12.4 | 57% |
| 2023 | 706,903 | 638,719 | 68,184 | 13.1 | 60% |
In its most recent public year (2023), this organization brought in $68,184 more than it spent. Its reserves stood at about 13.1 months of spending, up from 9.7 in 2011. Staff pay was 60% of spending. $92,962 of its net assets are donor-restricted.
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
West Santa Rosa Local Action Council Agency Incorporated's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works