Assoc Of Calif State Attorneys & Admin Law Judges
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,511,912 | 1,320,379 | 191,533 | 20.0 | 26% |
| 2012 | 1,515,443 | 1,366,968 | 148,475 | 21.1 | 25% |
| 2013 | 1,536,491 | 1,435,753 | 100,738 | 20.4 | 23% |
| 2014 | 1,553,262 | 1,425,873 | 127,389 | 22.1 | 26% |
| 2015 | 1,529,670 | 1,479,779 | 49,891 | 22.2 | 26% |
| 2016 | 1,652,389 | 1,537,429 | 114,960 | 22.5 | 27% |
| 2017 | 1,626,029 | 1,571,811 | 54,218 | 21.8 | 24% |
| 2018 | 2,135,479 | 1,524,109 | 611,370 | 27.1 | 26% |
| 2019 | 1,541,786 | 1,598,820 | −57,034 | 26.0 | 23% |
| 2020 | 1,637,693 | 1,648,912 | −11,219 | 23.8 | 24% |
| 2021 | 1,733,540 | 1,565,897 | 167,643 | 27.9 | 30% |
| 2022 | 1,775,759 | 1,569,980 | 205,779 | 24.8 | 25% |
| 2023 | 2,158,482 | 1,854,199 | 304,283 | 22.2 | 24% |
In its most recent public year (2023), this organization brought in $304,283 more than it spent. Its reserves stood at about 22.2 months of spending, up from 20 in 2011. Staff pay was 24% 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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