Southern California Waste Management Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 34,092 | 35,399 | −1,307 | 6.2 | — |
| 2013 | 33,442 | 34,779 | −1,337 | 5.8 | — |
| 2014 | 33,185 | 35,210 | −2,025 | 5.8 | — |
| 2015 | 39,930 | 35,500 | 4,430 | 6.0 | — |
| 2016 | 33,335 | 35,550 | −2,215 | 6.4 | — |
| 2017 | 40,054 | 34,589 | 5,465 | 8.5 | — |
| 2018 | 34,400 | 29,321 | 5,079 | 12.1 | — |
| 2019 | 49,724 | 31,014 | 18,710 | 18.7 | — |
| 2020 | 19,203 | 19,878 | −675 | 17.8 | — |
| 2021 | 19,000 | 21,637 | −2,637 | 14.9 | — |
| 2022 | 39,085 | 21,080 | 18,005 | 25.5 | — |
| 2023 | 51,793 | 18,897 | 32,896 | 49.4 | — |
| 2024 | 48,445 | 29,559 | 18,886 | 39.2 | — |
In its most recent public year (2024), this organization brought in $18,886 more than it spent. Its reserves stood at about 39.2 months of spending, up from 6.2 in 2012.
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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