Mar Vista Family Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 884,783 | 1,387,562 | −502,779 | 58.5 | 59% |
| 2012 | 1,106,971 | 1,162,109 | −55,138 | 69.2 | 57% |
| 2013 | 1,018,916 | 1,236,043 | −217,127 | 63.0 | 63% |
| 2014 | 965,959 | 1,205,416 | −239,457 | 62.2 | 61% |
| 2015 | 780,245 | 1,114,831 | −334,586 | 63.8 | 59% |
| 2016 | 811,761 | 1,005,221 | −193,460 | 68.4 | 58% |
| 2017 | 777,898 | 1,023,876 | −245,978 | 64.3 | 58% |
| 2018 | 826,038 | 955,317 | −129,279 | 67.3 | 57% |
| 2019 | 811,435 | 992,515 | −181,080 | 62.5 | 61% |
| 2020 | 1,009,645 | 1,084,221 | −74,576 | 56.4 | 53% |
| 2021 | 863,275 | 946,748 | −83,473 | 63.6 | 55% |
| 2022 | 1,205,788 | 1,193,135 | 12,653 | 50.6 | 53% |
| 2023 | 1,371,583 | 1,474,244 | −102,661 | 40.1 | 54% |
In its most recent public year (2023), this organization spent $102,661 more than it brought in. Its reserves stood at about 40.1 months of spending, down from 58.5 in 2011. Staff pay was 54% of spending. $439,744 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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