Los Angeles County Developmental Service Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 238,113,500 | 238,295,341 | −181,841 | 0.1 | 6% |
| 2021 | 286,686,759 | 286,682,270 | 4,489 | 0.1 | 6% |
| 2022 | 299,926,974 | 299,883,087 | 43,887 | 0.1 | 7% |
| 2023 | 324,229,613 | 324,841,219 | −611,606 | 0.1 | 7% |
In its most recent public year (2023), this organization spent $611,606 more than it brought in. Its reserves stood at about 0.1 months of spending. Staff pay was 7% of spending. $577,515 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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