Volunteer Center South Bay Harbor Long Beach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,018,076 | 1,117,986 | −99,910 | 24.0 | 53% |
| 2021 | 1,273,477 | 994,773 | 278,704 | 33.4 | 45% |
| 2022 | 1,113,347 | 1,092,532 | 20,815 | 26.9 | 46% |
| 2023 | 888,864 | 881,076 | 7,788 | 34.0 | 55% |
In its most recent public year (2023), this organization brought in $7,788 more than it spent. Its reserves stood at about 34 months of spending, up from 24 in 2020. Staff pay was 55% of spending. $419,713 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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