California Health Care Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 47,681 | 48,077 | −396 | 12.1 | — |
| 2021 | 45,078 | 47,162 | −2,084 | 11.8 | — |
| 2022 | 45,086 | 49,285 | −4,199 | 10.3 | — |
| 2023 | 137,484 | 144,191 | −6,707 | 2.9 | — |
In its most recent public year (2023), this organization spent $6,707 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 12.1 in 2020.
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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