Campus At Playa Vista Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,636,941 | 1,964,228 | −327,287 | 8.2 | 0% |
| 2012 | 2,771,089 | 2,473,788 | 297,301 | 7.9 | 0% |
| 2013 | 2,770,365 | 2,733,790 | 36,575 | 7.3 | 0% |
| 2014 | 3,155,792 | 2,688,305 | 467,487 | 9.5 | 0% |
| 2015 | 3,175,520 | 2,661,878 | 513,642 | 11.9 | 0% |
| 2016 | 3,896,235 | 3,286,826 | 609,409 | 11.9 | 0% |
| 2017 | 4,195,298 | 4,957,978 | −762,680 | 6.0 | 0% |
| 2018 | 4,448,702 | 4,361,694 | 87,008 | 7.1 | 0% |
| 2019 | 4,440,262 | 3,718,043 | 722,219 | 10.7 | 0% |
| 2020 | 4,356,441 | 3,236,941 | 1,119,500 | 16.4 | 0% |
| 2021 | 4,371,278 | 3,657,166 | 714,112 | 16.9 | 0% |
| 2022 | 4,669,852 | 3,717,575 | 952,277 | 19.7 | 0% |
| 2023 | 4,920,364 | 4,956,035 | −35,671 | 14.7 | 0% |
In its most recent public year (2023), this organization spent $35,671 more than it brought in. Its reserves stood at about 14.7 months of spending, up from 8.2 in 2011. Staff pay was 0% of spending. $4,960,440 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
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