California Consortium For Urbanindian Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 183,323 | 226,316 | −42,993 | 8.7 | 57% |
| 2013 | 129,607 | 209,599 | −79,992 | 4.8 | 65% |
| 2014 | 251,669 | 251,699 | −30 | 4.0 | 60% |
| 2015 | 494,286 | 356,062 | 138,224 | 7.5 | 65% |
| 2016 | 537,223 | 435,087 | 102,136 | 8.9 | 49% |
| 2017 | 748,916 | 575,654 | 173,262 | 10.4 | 47% |
| 2018 | 752,636 | 747,651 | 4,985 | 8.1 | 54% |
| 2019 | 1,649,096 | 1,475,347 | 173,749 | 5.5 | 46% |
| 2020 | 2,113,021 | 1,878,056 | 234,965 | 5.8 | 41% |
| 2021 | 2,455,018 | 2,122,002 | 333,016 | 7.0 | 59% |
| 2022 | 2,297,066 | 2,322,255 | −25,189 | 6.3 | 53% |
| 2023 | 3,630,530 | 2,664,198 | 966,332 | 9.8 | 49% |
In its most recent public year (2023), this organization brought in $966,332 more than it spent. Its reserves stood at about 9.8 months of spending, up from 8.7 in 2012. Staff pay was 49% of spending. $871,879 of its net assets are donor-restricted.
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
California Consortium For Urbanindian Health Inc's IRS filings as a feed — one entry per filing year, through 2023. 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