Los Angeles County High School For The Arts Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,222,283 | 1,427,551 | −205,268 | 28.6 | 19% |
| 2021 | 1,612,749 | 1,322,491 | 290,258 | 36.3 | 18% |
| 2022 | 1,640,317 | 1,721,533 | −81,216 | 22.3 | 14% |
| 2023 | 1,622,517 | 1,800,444 | −177,927 | 21.9 | 14% |
In its most recent public year (2023), this organization spent $177,927 more than it brought in. Its reserves stood at about 21.9 months of spending, down from 28.6 in 2020. Staff pay was 14% of spending. $3,526,195 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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