Calcpa Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 591,341 | 547,540 | 43,801 | 47.4 | 11% |
| 2021 | 494,319 | 350,410 | 143,909 | 100.7 | 0% |
| 2022 | 680,300 | 467,402 | 212,898 | 72.7 | 4% |
| 2023 | 508,860 | 1,180,490 | −671,630 | 21.2 | 35% |
In its most recent public year (2023), this organization spent $671,630 more than it brought in. Its reserves stood at about 21.2 months of spending, down from 47.4 in 2020. Staff pay was 35% 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
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