Southern California Development Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 140,128 | 114,859 | 25,269 | 18.4 | 0% |
| 2021 | 186,300 | 111,468 | 74,832 | 27.1 | 0% |
| 2022 | 131,584 | 118,213 | 13,371 | 26.9 | 0% |
| 2023 | 171,682 | 134,919 | 36,763 | 26.8 | 0% |
In its most recent public year (2023), this organization brought in $36,763 more than it spent. Its reserves stood at about 26.8 months of spending, up from 18.4 in 2020. 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
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