Cabrillo Classified Employees Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 142,987 | 119,230 | 23,757 | 14.2 | — |
| 2012 | 138,470 | 115,279 | 23,191 | 17.1 | — |
| 2013 | 119,790 | 140,209 | −20,419 | 12.3 | — |
| 2014 | 120,733 | 140,564 | −19,831 | 10.6 | — |
| 2015 | 123,307 | 99,496 | 23,811 | 17.8 | — |
| 2016 | 121,675 | 99,555 | 22,120 | 20.4 | — |
| 2017 | 126,450 | 100,469 | 25,981 | 24.4 | — |
| 2018 | 138,954 | 106,964 | 31,990 | 26.5 | — |
| 2020 | 111,789 | 101,464 | 10,325 | 33.1 | — |
| 2021 | 116,553 | 97,840 | 18,713 | 36.6 | — |
| 2022 | 139,170 | 118,068 | 21,102 | 32.5 | — |
| 2023 | 130,153 | 114,428 | 15,725 | 35.2 | — |
| 2024 | 175,832 | 141,373 | 34,459 | 31.4 | — |
In its most recent public year (2024), this organization brought in $34,459 more than it spent. Its reserves stood at about 31.4 months of spending, up from 14.2 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 2024. 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
Cabrillo Classified Employees Union's IRS filings as a feed — one entry per filing year, through 2024. 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