Playa Vista Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 563,176 | 973,858 | −410,682 | -74.1 | 0% |
| 2012 | 695,304 | 885,108 | −189,804 | -84.1 | 0% |
| 2013 | 1,178,709 | 1,028,357 | 150,352 | -70.7 | 0% |
| 2014 | 1,181,948 | 2,807,494 | −1,625,546 | -32.8 | 0% |
| 2015 | 1,413,172 | 7,646,902 | −6,233,730 | -21.8 | 0% |
| 2016 | 1,310,815 | 2,456,265 | −1,145,450 | -73.6 | 0% |
| 2017 | 1,751,493 | 2,146,903 | −395,410 | -86.4 | 0% |
| 2018 | 1,669,359 | 1,956,266 | −286,907 | -96.6 | 0% |
| 2019 | 1,751,874 | 1,896,354 | −144,480 | -100.5 | 0% |
| 2020 | 1,563,877 | 1,865,374 | −301,497 | -106.6 | 0% |
| 2021 | 2,819,328 | 1,930,817 | 888,511 | -97.5 | 0% |
| 2022 | 2,312,823 | 1,687,558 | 625,265 | -107.1 | 0% |
| 2023 | 1,603,769 | 2,067,992 | −464,223 | -90.1 | 0% |
In its most recent public year (2023), this organization spent $464,223 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-90.1 months), down from -74.1 in 2011. Staff pay was 0% 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
Playa Vista Community Services'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