Bel-Air Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 368,447 | 376,115 | −7,668 | 6.0 | 71% |
| 2021 | 472,043 | 390,852 | 81,191 | 8.3 | 68% |
| 2022 | 518,304 | 378,369 | 139,935 | 13.0 | 69% |
| 2023 | 791,886 | 529,545 | 262,341 | 15.2 | 47% |
In its most recent public year (2023), this organization brought in $262,341 more than it spent. Its reserves stood at about 15.2 months of spending, up from 6 in 2020. Staff pay was 47% 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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