Los Angeles Mission College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,374 | 43,467 | 16,907 | 255.4 | 0% |
| 2012 | 65,576 | 38,600 | 26,976 | 296.0 | 0% |
| 2013 | 108,301 | 84,379 | 23,922 | 138.8 | 0% |
| 2014 | 159,308 | 57,972 | 101,336 | 223.0 | 12% |
| 2015 | 122,281 | 91,768 | 30,513 | 144.9 | 16% |
| 2016 | 189,555 | 303,551 | −113,996 | 43.7 | 5% |
| 2017 | 154,834 | 92,794 | 62,040 | 150.9 | 14% |
| 2018 | 104,455 | 84,375 | 20,080 | 168.8 | 27% |
| 2019 | 121,997 | 140,196 | −18,199 | 100.1 | 1% |
| 2020 | 65,023 | 138,030 | −73,007 | 96.4 | 0% |
| 2021 | 92,877 | 60,073 | 32,804 | 271.7 | 0% |
| 2022 | 131,546 | 68,766 | 62,780 | 228.3 | 0% |
| 2023 | 203,275 | 82,855 | 120,420 | 212.2 | 0% |
In its most recent public year (2023), this organization brought in $120,420 more than it spent. Its reserves stood at about 212.2 months of spending, down from 255.4 in 2011. Staff pay was 0% of spending. $1,289,375 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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