Transportation Foundation Of Los Angeles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,105,902 | 1,095,261 | 10,641 | 13.1 | 87% |
| 2021 | 990,546 | 1,038,105 | −47,559 | 13.1 | 85% |
| 2022 | 828,166 | 848,875 | −20,709 | 15.7 | 87% |
| 2023 | 692,263 | 834,373 | −142,110 | 13.9 | 84% |
In its most recent public year (2023), this organization spent $142,110 more than it brought in. Its reserves stood at about 13.9 months of spending. Staff pay was 84% of spending.
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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