Los Gatos Athletic Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 167,460 | 175,443 | −7,983 | 15.6 | 0% |
| 2012 | 237,202 | 208,861 | 28,341 | 14.7 | 0% |
| 2013 | 389,105 | 409,193 | −20,088 | 6.9 | 0% |
| 2014 | 426,045 | 396,663 | 29,382 | 8.0 | 0% |
| 2015 | 518,301 | 440,054 | 78,247 | 9.4 | 0% |
| 2016 | 523,463 | 425,547 | 97,916 | 12.5 | 0% |
| 2017 | 872,385 | 877,391 | −5,006 | 6.0 | 0% |
| 2018 | 498,294 | 510,681 | −12,387 | 10.0 | 0% |
| 2019 | 373,409 | 384,031 | −10,622 | 12.9 | 0% |
| 2020 | 355,979 | 290,484 | 65,495 | 19.8 | 0% |
| 2021 | 45,322 | 189,146 | −143,824 | 21.3 | — |
| 2022 | 14,277 | 57,998 | −43,721 | 60.4 | — |
| 2023 | 62 | 82,558 | −82,496 | 28.9 | — |
| 2024 | 0 | 52,269 | −52,269 | 33.7 | — |
In its most recent public year (2024), this organization spent $52,269 more than it brought in. Its reserves stood at about 33.7 months of spending, up from 15.6 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 2024. 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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