Tarzana Improvement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 79,570 | 78,555 | 1,015 | 0.8 | — |
| 2021 | 76,776 | 77,323 | −547 | 0.8 | — |
| 2022 | 71,031 | 56,577 | 14,454 | 4.1 | — |
| 2023 | 72,480 | 87,489 | −15,009 | 0.6 | — |
In its most recent public year (2023), this organization spent $15,009 more than it brought in. Its reserves stood at about 0.6 months 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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