California Legislative Black Caucus Policy Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 655,501 | 789,322 | −133,821 | 0.5 | 0% |
| 2011 | 1,071,000 | 953,860 | 117,140 | 1.5 | 0% |
| 2012 | 1,005,361 | 1,022,880 | −17,519 | 1.3 | 0% |
| 2013 | 810,476 | 726,722 | 83,754 | 3.2 | 0% |
| 2014 | 959,500 | 867,269 | 92,231 | 4.0 | 0% |
| 2015 | 1,133,178 | 885,647 | 247,531 | 7.3 | 0% |
| 2016 | 1,115,119 | 1,107,336 | 7,783 | 4.0 | 0% |
| 2017 | 1,548,041 | 1,212,060 | 335,981 | 7.0 | 0% |
| 2018 | 1,251,500 | 896,992 | 354,508 | 14.2 | 0% |
| 2019 | 1,701,320 | 1,094,225 | 607,095 | 18.3 | 0% |
| 2020 | 1,628,888 | 982,418 | 646,470 | 28.2 | 0% |
| 2021 | 1,960,063 | 1,473,565 | 486,498 | 22.8 | 0% |
| 2022 | 2,468,950 | 1,785,100 | 683,850 | 23.4 | 0% |
| 2023 | 2,739,570 | 2,064,213 | 675,357 | 24.2 | 0% |
In its most recent public year (2023), this organization brought in $675,357 more than it spent. Its reserves stood at about 24.2 months of spending, up from 0.5 in 2010. Staff pay was 0% 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 Legislative Black Caucus Policy Institute'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