Calcef Innovations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 30,554 | 339,387 | −308,833 | -0.3 | — |
| 2011 | 969,562 | 475,344 | 494,218 | 12.3 | 46% |
| 2012 | 408,479 | 796,050 | −387,571 | 1.5 | 30% |
| 2013 | 794,465 | 682,745 | 111,720 | 3.7 | 34% |
| 2014 | 45,062 | 335,245 | −290,183 | -2.8 | — |
| 2015 | 100,201 | 251,377 | −151,176 | -11.0 | — |
| 2016 | 411,974 | 1,259,521 | −847,547 | -10.3 | 39% |
| 2017 | 1,181,125 | 1,285,925 | −104,800 | -11.0 | 40% |
| 2018 | 16,032,751 | 3,020,727 | 13,012,024 | 47.0 | 24% |
| 2019 | 2,655,581 | 4,411,052 | −1,755,471 | 27.3 | 37% |
| 2020 | 6,487,013 | 5,127,883 | 1,359,130 | 26.8 | 30% |
| 2021 | 8,813,623 | 6,640,563 | 2,173,060 | 25.2 | 31% |
| 2022 | 7,571,267 | 6,295,095 | 1,276,172 | 20.5 | 12% |
| 2023 | 16,502,184 | 11,688,407 | 4,813,777 | 21.5 | 35% |
In its most recent public year (2023), this organization brought in $4,813,777 more than it spent. Its reserves stood at about 21.5 months of spending, up from -0.3 in 2010. Staff pay was 35% of spending. $10,738,754 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
Calcef Innovations'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