Rancho Los Amigos Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 901,160 | 1,383,899 | −482,739 | 9.5 | 16% |
| 2012 | 1,248,355 | 1,232,358 | 15,997 | 10.7 | 19% |
| 2013 | 840,138 | 1,091,665 | −251,527 | 9.6 | 22% |
| 2014 | 818,628 | 697,811 | 120,817 | 17.7 | 20% |
| 2015 | 1,474,816 | 773,929 | 700,887 | 26.8 | 22% |
| 2016 | 1,046,757 | 1,068,035 | −21,278 | 19.0 | 16% |
| 2017 | 1,360,670 | 1,163,226 | 197,444 | 19.9 | 15% |
| 2018 | 772,391 | 965,900 | −193,509 | 21.8 | 20% |
| 2019 | 775,017 | 794,134 | −19,117 | 25.3 | 26% |
| 2020 | 893,662 | 888,936 | 4,726 | 22.9 | 20% |
| 2021 | 744,020 | 672,847 | 71,173 | 31.6 | 26% |
| 2022 | 906,547 | 889,845 | 16,702 | 23.7 | 21% |
| 2023 | 4,793,434 | 814,718 | 3,978,716 | 84.7 | 26% |
In its most recent public year (2023), this organization brought in $3,978,716 more than it spent. Its reserves stood at about 84.7 months of spending, up from 9.5 in 2011. Staff pay was 26% of spending. $4,799,328 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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