Descanso Townhall Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,139 | 17,629 | 8,510 | 65.0 | — |
| 2012 | 26,396 | 16,149 | 10,247 | 81.2 | — |
| 2013 | 35,587 | 19,622 | 15,965 | 69.8 | — |
| 2014 | 38,904 | 31,685 | 7,219 | 46.7 | — |
| 2015 | 44,383 | 45,235 | −852 | 30.9 | — |
| 2016 | 36,954 | 42,742 | −5,788 | 31.8 | — |
| 2019 | 32,610 | 27,519 | 5,091 | 42.9 | — |
| 2023 | 52,717 | 55,056 | −2,339 | 8.9 | — |
In its most recent public year (2023), this organization spent $2,339 more than it brought in. Its reserves stood at about 8.9 months of spending, down from 65 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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