California Minority Counsel Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 789,028 | 688,680 | 100,348 | 20.5 | 45% |
| 2012 | 806,809 | 688,786 | 118,023 | 22.6 | 48% |
| 2013 | 868,803 | 739,853 | 128,950 | 23.2 | 49% |
| 2014 | 1,059,819 | 934,658 | 125,161 | 19.9 | 43% |
| 2015 | 954,935 | 1,091,034 | −136,099 | 15.4 | 49% |
| 2016 | 944,666 | 1,103,961 | −159,295 | 13.7 | 42% |
| 2017 | 1,010,748 | 1,136,893 | −126,145 | 12.4 | 46% |
| 2018 | 994,106 | 1,284,718 | −290,612 | 7.7 | 42% |
| 2019 | 1,618,181 | 1,262,064 | 356,117 | 11.6 | 39% |
| 2020 | 1,015,738 | 851,448 | 164,290 | 19.1 | 63% |
| 2021 | 1,316,502 | 930,381 | 386,121 | 22.4 | 61% |
| 2022 | 1,334,493 | 1,397,232 | −62,739 | 14.0 | 41% |
| 2023 | 1,466,157 | 1,613,784 | −147,627 | 11.2 | 41% |
In its most recent public year (2023), this organization spent $147,627 more than it brought in. Its reserves stood at about 11.2 months of spending, down from 20.5 in 2011. Staff pay was 41% 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
California Minority Counsel Program'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