Teamcalifornia Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 82,500 | 152,309 | −69,809 | 16.8 | 37% |
| 2022 | 186,835 | 291,584 | −104,749 | 3.6 | 29% |
| 2023 | 366,573 | 430,677 | −64,104 | 0.5 | 32% |
In its most recent public year (2023), this organization spent $64,104 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 16.8 in 2021. Staff pay was 32% 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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