California Association Of African American Superintendents And Admin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 33,550 | 40,314 | −6,764 | 0.6 | — |
| 2011 | 92,422 | 92,797 | −375 | 0.0 | — |
| 2012 | 101,233 | 101,874 | −641 | -0.1 | — |
| 2013 | 173,281 | 163,527 | 9,754 | 0.7 | — |
| 2014 | 460,120 | 318,073 | 142,047 | 5.8 | 17% |
| 2015 | 539,747 | 458,719 | 81,028 | 6.2 | 23% |
| 2016 | 510,131 | 531,246 | −21,115 | 3.0 | 18% |
| 2017 | 560,531 | 548,683 | 11,848 | 3.2 | 26% |
| 2018 | 642,063 | 659,526 | −17,463 | 2.5 | 55% |
| 2019 | 670,742 | 762,241 | −91,499 | 0.7 | 23% |
| 2020 | 983,191 | 883,461 | 99,730 | 2.0 | 18% |
| 2021 | 989,197 | 937,972 | 51,225 | 2.5 | 19% |
| 2022 | 2,204,805 | 2,224,610 | −19,805 | -0.1 | 10% |
| 2023 | 3,504,429 | 2,872,194 | 632,235 | 3.0 | 5% |
In its most recent public year (2023), this organization brought in $632,235 more than it spent. Its reserves stood at about 3 months of spending, up from 0.6 in 2009. Staff pay was 5% 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 Association Of African American Superintendents And Admin'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