Heart Of Los Angeles Youth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,282,847 | 2,295,092 | −12,245 | 18.2 | 58% |
| 2012 | 2,691,752 | 2,826,496 | −134,744 | 14.2 | 59% |
| 2013 | 2,851,781 | 2,813,129 | 38,652 | 14.5 | 61% |
| 2014 | 3,683,505 | 3,003,100 | 680,405 | 16.5 | 59% |
| 2015 | 4,016,457 | 3,272,414 | 744,043 | 17.6 | 58% |
| 2016 | 10,191,473 | 3,297,542 | 6,893,931 | 42.6 | 62% |
| 2017 | 9,008,303 | 3,665,670 | 5,342,633 | 55.9 | 57% |
| 2018 | 6,057,981 | 4,889,358 | 1,168,623 | 44.8 | 47% |
| 2019 | 6,499,324 | 4,619,550 | 1,879,774 | 52.4 | 53% |
| 2020 | 5,318,364 | 5,345,324 | −26,960 | 45.1 | 47% |
| 2021 | 5,485,309 | 5,179,211 | 306,098 | 47.7 | 52% |
| 2022 | 9,933,916 | 5,996,664 | 3,937,252 | 48.5 | 51% |
| 2023 | 8,213,188 | 7,486,251 | 726,937 | 40.0 | 51% |
In its most recent public year (2023), this organization brought in $726,937 more than it spent. Its reserves stood at about 40 months of spending, up from 18.2 in 2011. Staff pay was 51% of spending. $8,991,195 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
Heart Of Los Angeles Youth Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works