La Jolla Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 570,207 | 655,886 | −85,679 | 82.7 | 14% |
| 2022 | 1,847,731 | 1,496,725 | 351,006 | 38.4 | 15% |
| 2023 | 2,315,177 | 1,872,202 | 442,975 | 33.7 | 12% |
| 2024 | 2,149,843 | 2,090,187 | 59,656 | 30.7 | 13% |
In its most recent public year (2024), this organization brought in $59,656 more than it spent. Its reserves stood at about 30.7 months of spending, down from 82.7 in 2021. Staff pay was 13% of spending. $334,161 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 2024. 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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