California Association Of Free And Charitable Clinics Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,264 | 23,867 | −10,603 | 4.4 | — |
| 2012 | 10,501 | 9,467 | 1,034 | 12.5 | — |
| 2013 | 5,325 | 7,337 | −2,012 | 12.9 | — |
| 2014 | 1,573 | 349 | 1,224 | 314.5 | — |
| 2015 | 2,320 | 2,353 | −33 | 46.5 | — |
| 2016 | 6,350 | 1,937 | 4,413 | 83.8 | — |
| 2017 | 7,610 | 2,630 | 4,980 | 84.4 | — |
| 2018 | 15,264 | 7,784 | 7,480 | 40.1 | — |
| 2019 | 14,723 | 10,462 | 4,261 | 34.7 | — |
| 2020 | 32,863 | 30,800 | 2,063 | 12.6 | — |
| 2021 | 109,612 | 4,976 | 104,636 | 330.3 | — |
| 2022 | 137,135 | 55,941 | 81,194 | 46.8 | — |
| 2023 | 93,779 | 51,027 | 42,752 | 61.4 | — |
In its most recent public year (2023), this organization brought in $42,752 more than it spent. Its reserves stood at about 61.4 months of spending, up from 4.4 in 2011.
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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