La Cresta Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,772 | 13,684 | 88 | 8.1 | — |
| 2013 | 25,710 | 18,684 | 7,026 | 10.5 | — |
| 2014 | 25,437 | 15,528 | 9,909 | 20.3 | — |
| 2015 | 26,376 | 25,228 | 1,148 | 13.0 | — |
| 2016 | 24,010 | 23,079 | 931 | 13.3 | — |
| 2017 | 25,999 | 28,103 | −2,104 | 8.7 | — |
| 2018 | 50,439 | 37,879 | 12,560 | 10.2 | — |
| 2019 | 55,460 | 52,495 | 2,965 | 8.1 | — |
| 2020 | 45,500 | 71,337 | −25,837 | 1.6 | — |
| 2021 | 22,637 | 18,606 | 4,031 | 8.7 | — |
| 2022 | 16,823 | 21,608 | −4,785 | 4.8 | — |
| 2023 | 8,907 | 6,463 | 2,444 | 20.6 | — |
| 2024 | 9,703 | 14,506 | −4,803 | 5.2 | — |
In its most recent public year (2024), this organization spent $4,803 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 8.1 in 2012.
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 2024. 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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