Los Amgeles County Waste Management Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 184,007 | 141,800 | 42,207 | 4.9 | — |
| 2012 | 187,015 | 158,512 | 28,503 | 6.5 | — |
| 2013 | 174,005 | 149,111 | 24,894 | 8.9 | 0% |
| 2014 | 160,604 | 143,559 | 17,045 | 10.7 | 0% |
| 2015 | 121,012 | 141,485 | −20,473 | 9.1 | 0% |
| 2016 | 124,610 | 121,219 | 3,391 | 11.0 | 0% |
| 2017 | 135,007 | 119,848 | 15,159 | 12.6 | 0% |
| 2018 | 123,610 | 126,039 | −2,429 | 11.8 | 0% |
| 2019 | 129,009 | 127,249 | 1,760 | 11.8 | 0% |
| 2020 | 122,810 | 132,357 | −9,547 | 10.5 | 0% |
| 2021 | 128,789 | 134,635 | −5,846 | 9.8 | 0% |
| 2022 | 115,821 | 136,196 | −20,375 | 7.9 | 0% |
| 2023 | 119,716 | 134,972 | −15,256 | 6.6 | 0% |
In its most recent public year (2023), this organization spent $15,256 more than it brought in. Its reserves stood at about 6.6 months of spending, up from 4.9 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
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