Marina Del Rey Lessees Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 117,892 | 107,822 | 10,070 | 17.7 | — |
| 2012 | 110,437 | 117,168 | −6,731 | 15.6 | — |
| 2013 | 112,887 | 124,390 | −11,503 | 13.5 | — |
| 2014 | 181,199 | 275,900 | −94,701 | 2.0 | — |
| 2015 | 168,368 | 166,814 | 1,554 | 3.4 | — |
| 2016 | 157,595 | 136,659 | 20,936 | 6.0 | — |
| 2017 | 138,250 | 126,580 | 11,670 | 7.6 | — |
| 2018 | 156,819 | 145,976 | 10,843 | 7.5 | — |
| 2019 | 188,450 | 224,362 | −35,912 | 2.9 | — |
| 2020 | 157,106 | 152,344 | 4,762 | 4.7 | — |
| 2021 | 190,055 | 195,047 | −4,992 | 3.4 | — |
| 2022 | 164,710 | 170,438 | −5,728 | 3.4 | — |
| 2023 | 184,022 | 202,365 | −18,343 | 1.8 | — |
In its most recent public year (2023), this organization spent $18,343 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 17.7 in 2011.
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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