Historical Collections Council Of California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,507 | 22,000 | 1,507 | 5.0 | — |
| 2012 | 21,845 | 26,000 | −4,155 | 2.3 | — |
| 2013 | 22,740 | 16,600 | 6,140 | 8.0 | — |
| 2014 | 26,410 | 17,415 | 8,995 | 13.9 | — |
| 2015 | 25,615 | 20,478 | 5,137 | 17.7 | — |
| 2016 | 19,400 | 22,520 | −3,120 | 13.9 | — |
| 2017 | 33,807 | 24,199 | 9,608 | 18.2 | — |
| 2018 | 34,983 | 36,790 | −1,807 | 11.4 | — |
| 2019 | 29,948 | 35,950 | −6,002 | 9.7 | — |
| 2020 | 20,349 | 13,164 | 7,185 | 32.9 | — |
In its most recent public year (2020), this organization brought in $7,185 more than it spent. Its reserves stood at about 32.9 months of spending, up from 5 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 2020. 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
Historical Collections Council Of California's IRS filings as a feed — one entry per filing year, through 2020. 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