Assistance League Of Conejo Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 617,177 | 435,601 | 181,576 | 34.2 | 0% |
| 2022 | 817,511 | 626,607 | 190,904 | 27.1 | 0% |
| 2023 | 798,618 | 698,685 | 99,933 | 25.9 | 0% |
| 2024 | 889,709 | 700,945 | 188,764 | 29.3 | 0% |
In its most recent public year (2024), this organization brought in $188,764 more than it spent. Its reserves stood at about 29.3 months of spending, down from 34.2 in 2021. Staff pay was 0% of spending. $54,000 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 2024. 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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