California Heights Neighborhood Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 32,913 | 12,993 | 19,920 | 45.3 | — |
| 2021 | 16,767 | 16,254 | 513 | 34.5 | — |
| 2022 | 19,379 | 20,089 | −710 | 27.5 | — |
| 2023 | 21,335 | 15,885 | 5,450 | 38.9 | — |
| 2024 | 40,203 | 15,834 | 24,369 | 57.5 | — |
In its most recent public year (2024), this organization brought in $24,369 more than it spent. Its reserves stood at about 57.5 months of spending, up from 45.3 in 2020.
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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