South Coast Air Quality Management District Building Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 925,346 | 989,099 | −63,753 | 3.4 | 0% |
| 2012 | 648,008 | 698,374 | −50,366 | 3.9 | 0% |
| 2013 | 448,399 | 465,023 | −16,624 | 5.5 | 0% |
| 2014 | 0 | 8,751 | −8,751 | 279.4 | — |
| 2015 | 0 | 4,845 | −4,845 | 492.6 | — |
| 2016 | 0 | 4,075 | −4,075 | 573.7 | — |
| 2017 | 85 | 4,380 | −4,295 | 522.0 | — |
| 2018 | 1,305 | 4,930 | −3,625 | 454.9 | — |
| 2019 | 3,112 | 4,360 | −1,248 | 510.9 | — |
| 2020 | 1,992 | 5,410 | −3,418 | 404.2 | — |
| 2021 | 11 | 4,490 | −4,479 | 475.0 | — |
| 2022 | 35 | 3,345 | −3,310 | 625.8 | — |
| 2023 | 5,152 | 3,725 | 1,427 | 566.5 | — |
In its most recent public year (2023), this organization brought in $1,427 more than it spent. Its reserves stood at about 566.5 months of spending, up from 3.4 in 2011.
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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