California Association Of Public Authorities For Ihss
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 289,510 | 307,311 | −17,801 | 6.1 | 57% |
| 2012 | 342,412 | 285,997 | 56,415 | 8.9 | 61% |
| 2013 | 310,611 | 317,592 | −6,981 | 6.9 | 57% |
| 2014 | 311,776 | 335,753 | −23,977 | 5.6 | 56% |
| 2015 | 379,195 | 330,703 | 48,492 | 7.5 | 60% |
| 2016 | 408,374 | 368,108 | 40,266 | 8.0 | 56% |
| 2017 | 416,910 | 376,663 | 40,247 | 9.1 | 57% |
| 2018 | 421,146 | 394,728 | 26,418 | 9.5 | 55% |
| 2019 | 422,072 | 402,721 | 19,351 | 9.9 | 55% |
| 2020 | 438,400 | 409,248 | 29,152 | 10.6 | 57% |
| 2021 | 429,905 | 378,155 | 51,750 | 13.1 | 66% |
| 2022 | 470,385 | 428,852 | 41,533 | 12.7 | 33% |
| 2023 | 487,395 | 530,112 | −42,717 | 9.3 | 35% |
| 2024 | 556,717 | 532,836 | 23,881 | 9.8 | 52% |
In its most recent public year (2024), this organization brought in $23,881 more than it spent. Its reserves stood at about 9.8 months of spending, up from 6.1 in 2011. Staff pay was 52% 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 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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