Palos Verdes Building Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 95,905 | 96,500 | −595 | 12.1 | 34% |
| 2011 | 102,314 | 85,431 | 16,883 | 16.1 | 0% |
| 2012 | 98,312 | 93,829 | 4,483 | 15.2 | — |
| 2013 | 99,933 | 106,502 | −6,569 | 12.7 | — |
| 2014 | 101,616 | 110,452 | −8,836 | 11.5 | — |
| 2015 | 99,557 | 101,120 | −1,563 | 11.2 | — |
| 2016 | 98,912 | 85,849 | 13,063 | 15.1 | — |
| 2017 | 96,991 | 86,250 | 10,741 | 16.5 | — |
| 2018 | 108,980 | 133,429 | −24,449 | 8.5 | — |
| 2019 | 175,197 | 93,712 | 81,485 | 20.5 | — |
| 2020 | 127,807 | 74,202 | 53,605 | 34.6 | — |
| 2021 | 112,326 | 114,505 | −2,179 | 22.2 | — |
| 2022 | 100,022 | 226,904 | −126,882 | 4.5 | — |
| 2023 | 145,364 | 140,477 | 4,887 | 7.6 | — |
In its most recent public year (2023), this organization brought in $4,887 more than it spent. Its reserves stood at about 7.6 months of spending, down from 12.1 in 2010.
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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