California Issues Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 486,937 | 651,345 | −164,408 | 2.6 | 0% |
| 2012 | 540,010 | 692,837 | −152,827 | -0.2 | 0% |
| 2013 | 985,023 | 653,924 | 331,099 | 5.9 | 0% |
| 2014 | 862,545 | 558,005 | 304,540 | 13.4 | 0% |
| 2015 | 1,041,317 | 760,421 | 280,896 | 14.3 | 0% |
| 2016 | 1,052,575 | 832,451 | 220,124 | 16.2 | 0% |
| 2017 | 865,586 | 859,236 | 6,350 | 15.8 | 0% |
| 2018 | 610,102 | 702,992 | −92,890 | 17.7 | 0% |
| 2019 | 993,418 | 1,266,976 | −273,558 | 7.3 | 10% |
| 2020 | 797,244 | 916,749 | −119,505 | 8.5 | 18% |
| 2021 | 896,542 | 1,055,025 | −158,483 | 5.6 | 16% |
| 2022 | 1,241,252 | 851,433 | 389,819 | 12.4 | 9% |
| 2023 | 1,114,700 | 1,016,690 | 98,010 | 11.5 | 2% |
In its most recent public year (2023), this organization brought in $98,010 more than it spent. Its reserves stood at about 11.5 months of spending, up from 2.6 in 2011. Staff pay was 2% 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
California Issues Forum'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