Friends Of Ballona Wetlands
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 559,309 | 498,494 | 60,815 | 17.7 | 19% |
| 2021 | 561,329 | 562,809 | −1,480 | 18.7 | 17% |
| 2022 | 650,196 | 528,567 | 121,629 | 22.9 | 19% |
| 2023 | 912,730 | 845,633 | 67,097 | 15.4 | 13% |
In its most recent public year (2023), this organization brought in $67,097 more than it spent. Its reserves stood at about 15.4 months of spending, down from 17.7 in 2020. Staff pay was 13% of spending. $55,000 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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