Los Angeles Bankruptcy Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 98,840 | 63,758 | 35,082 | 36.7 | — |
| 2022 | 124,506 | 72,686 | 51,820 | 40.8 | — |
| 2023 | 150,128 | 140,623 | 9,505 | 21.9 | — |
| 2024 | 127,329 | 119,557 | 7,772 | 26.5 | — |
In its most recent public year (2024), this organization brought in $7,772 more than it spent. Its reserves stood at about 26.5 months of spending, down from 36.7 in 2021.
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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