Friends Of La Serna Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,345 | 54,869 | −23,524 | 8.2 | — |
| 2012 | 47,924 | 45,125 | 2,799 | 10.7 | — |
| 2014 | 42,955 | 19,980 | 22,975 | 35.0 | — |
| 2015 | 36,685 | 51,744 | −15,059 | 10.0 | — |
| 2016 | 31,024 | 38,207 | −7,183 | 11.0 | — |
| 2017 | 37,496 | 32,854 | 4,642 | 14.5 | — |
| 2018 | 29,574 | 36,868 | −7,294 | 10.6 | — |
| 2019 | 28,198 | 28,126 | 72 | 13.9 | — |
| 2020 | 5,107 | 25,774 | −20,667 | 5.5 | — |
In its most recent public year (2020), this organization spent $20,667 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 8.2 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 2020. 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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