The Malibu Community Labor Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,757 | 61,407 | 29,350 | 6.1 | — |
| 2012 | 58,101 | 63,057 | −4,956 | 5.0 | — |
| 2013 | 64,621 | 67,766 | −3,145 | 4.1 | — |
| 2014 | 81,789 | 69,700 | 12,089 | 5.8 | — |
| 2015 | 67,295 | 72,260 | −4,965 | 4.8 | — |
| 2016 | 75,075 | 74,020 | 1,055 | 4.9 | — |
| 2017 | 76,501 | 80,270 | −3,769 | 3.9 | — |
| 2018 | 78,156 | 76,478 | 1,678 | 4.4 | — |
| 2019 | 76,017 | 81,937 | −5,920 | 3.2 | — |
| 2020 | 285,455 | 204,823 | 80,632 | 6.0 | 24% |
| 2021 | 280,485 | 137,905 | 142,580 | 21.3 | 44% |
| 2022 | 121,952 | 105,606 | 16,346 | 31.6 | — |
| 2023 | 173,563 | 145,433 | 28,130 | 23.9 | — |
In its most recent public year (2023), this organization brought in $28,130 more than it spent. Its reserves stood at about 23.9 months of spending, up from 6.1 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 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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