Southern California Rental Housing Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,190,316 | 1,231,918 | −41,602 | 17.1 | 38% |
| 2021 | 1,464,470 | 1,158,223 | 306,247 | 18.0 | 16% |
| 2022 | 1,414,841 | 1,695,321 | −280,480 | 12.4 | 23% |
| 2023 | 1,454,457 | 1,475,355 | −20,898 | 13.9 | 28% |
In its most recent public year (2023), this organization spent $20,898 more than it brought in. Its reserves stood at about 13.9 months of spending, down from 17.1 in 2020. Staff pay was 28% of spending. $305,967 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
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